Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$51,646
Up $2,404 (+4.9%) from 2014
Net Assets
Down$36,389
Down $1,335 (-3.5%) from 2014
Liabilities
Up$15,257
Up $3,739 (+32%) from 2014
Revenue And Expenses
Revenue
Up$93,330
Up $1,100 (+1.2%) from 2014
Expenses
Up$94,665
Up $3,121 (+3.4%) from 2014
Net Income
Down-$1,335
Down $2,021 (-295%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $93,330
Mission and Program Overview
Mission
Promote interaction among the community through various programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRE-K ENRICHMENT PROGRAM, SCHOOL PLAYGROUPS AND AFTER SCHOOL PROGRAM SERVING APPROX 56 STUDENTS A DAY FOR 4-5 DAYS A WEEK. | $0 | $0 |
| VARIOUS WORKSHOPS AND SUMMER CAMPS SERVING A VARIETY OF MEMBERS OF THE COMMUNITY APPROX 200 SERVED | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN DEGEN | President/Treasurer | PT | $0 | - | - |
| ANNEMARIE FUREY | Secretary | PT | $0 | - | - |
| TIM JONES | Director | PT | $0 | - | - |
| ANNMARIE HARMON | Waitsfield Skateboard Park | PT | $0 | - | - |
| KAIYA KORB | Oh At Waitsfield Elementar | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Open Hearth Community Center Inc
- EIN
- 20-2835539
- Phone
- 8024969942
- Address
- PO Box 1471, Waitsfield, VT 05673
Signing Officer
- Name
- Brian Degen
- Title
- President
- Phone
- 8024969942
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hall & Holden Pc
- Address
- PO BOX 1427, WAITSFIELD, VT 05673
- Preparer
- Michele A Eid CPA
- Phone
- 8024963140
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 36.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 190.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank Charges. Amount: 210. Description: Donations. Amount: 151. Description: Dues & Subscriptions. Amount: 534. Description: Gifts. Amount: 265. Description: Insurance. Amount: 2,739. Description: Office Expenses. Amount: 635. Description: Marketing/Advertising. Amount: 574. Description: Payroll Taxes & Expenses. Amount: 5,163. Description: Program Expenses. Amount: 18,789. Total to Form 990-EZ, line 16: 29,060.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Recievable. Beg. of Year Amount: 1,777. End of Year Amount: 7,461. Description: Other Depreciable Assets. Beg. of Year Amount: 632. End of Year Amount: 442.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Liabilities. Beg. of Year Amount: 2,827. End of Year Amount: 1,504. Description: Other deferred revenue. Beg. of Year Amount: 8,691. End of Year Amount: 13,753.”
Raw XML Appendix171 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OH AT WAITSFIELD ELEMENTAR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2409 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7903 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE INTERACTION AMONG THE COMMUNITY THROUGH VARIOUS PROGRAMS |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRE-K ENRICHMENT PROGRAM, SCHOOL PLAYGROUPS AND AFTER SCHOOL PROGRAM SERVING APPROX 56 STUDENTS A DAY FOR 4-5 DAYS A WEEK. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63975 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15257 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 93330 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89138 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 237 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 265159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3262 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4430 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 185539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Bank Charges. Amount: 210. Description: Donations. Amount: 151. Description: Dues & Subscriptions. Amount: 534. Description: Gifts. Amount: 265. Description: Insurance. Amount: 2,739. Description: Office Expenses. Amount: 635. Description: Marketing/Advertising. Amount: 574. Description: Payroll Taxes & Expenses. Amount: 5,163. Description: Program Expenses. Amount: 18,789. Total to Form 990-EZ, line 16: 29,060. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Recievable. Beg. of Year Amount: 1,777. End of Year Amount: 7,461. Description: Other Depreciable Assets. Beg. of Year Amount: 632. End of Year Amount: 442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Payroll Liabilities. Beg. of Year Amount: 2,827. End of Year Amount: 1,504. Description: Other deferred revenue. Beg. of Year Amount: 8,691. End of Year Amount: 13,753. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Degen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024969942 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Open Hearth Community Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 202835539 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024969942 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1471 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waitsfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05673 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030349737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALL & HOLDEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1427 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAITSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05673 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8024963140 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michele A Eid CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T08:46:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,646
- Liabilities
- $15,257
- Net assets
- $36,389
- Revenue
- $93,330
- Expenses
- $94,665
- Net income
- -$1,335