Civic Intelligence

Narraguagus Child Development Assoc

990EZ • Fiscal year 2014 • EIN 23-7134979

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 29, 2015

Organization ProfileNONE
PO Box 131Cherryfield, ME 04622

(207) 546-4463

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,719

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,637

Up $346 (+11%) from 2013

Net Assets

Up

$3,637

Up $346 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$39,077

Up $3,497 (+9.8%) from 2013

Expenses

Down

$38,731

Down $205 (-0.5%) from 2013

Net Income

Up

$346

Up $3,702 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15K$10K$5.0K$0Assets 2010: $10,263Liabilities 2010: $584Net Assets 2010: $9,6792010Assets 2012: $6,658Liabilities 2012: $11Net Assets 2012: $6,6472012Assets 2013: $3,291Liabilities 2013: $0Net Assets 2013: $3,2912013Assets 2014: $3,637Liabilities 2014: $0Net Assets 2014: $3,6372014Assets 2015: $3,609Liabilities 2015: $0Net Assets 2015: $3,6092015

Highlighted filing

2014

Assets$3,637
Liabilities$0
Net Assets$3,637
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40K$20K$0-$20KRevenue 2010: $25,239Expenses 2010: $27,839Net Income 2010: -$2,6002010Revenue 2012: $26,949Expenses 2012: $29,336Net Income 2012: -$2,3872012Revenue 2013: $35,580Expenses 2013: $38,936Net Income 2013: -$3,3562013Revenue 2014: $39,077Expenses 2014: $38,731Net Income 2014: $3462014Revenue 2015: $32,081Expenses 2015: $32,109Net Income 2015: -$282015

Highlighted filing

2014

Revenue$39,077
Expenses$38,731
Net Income$346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 29, 2015
Return Version
2014v5.0
Gross Receipts
$42,605
Mission and Program Overview

Mission

PRE-SCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
EARLY CHILDHOOD DEVELOPMENT PROGRAM PROVIDES SERVICES TO APPROX 18-24 CHILDREN FROM THE SURROUNDING COMMUNITIES--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY RAMSAYTeacherPT$13,719-$13,719
Wanda HammondTeacherPT$13,719-$13,719
Anna EmersonTreasurer-$0--
Elizabeth ChipmanPresident-$0--
Amy HallVice-Pres-$0--
Heather BerryAsst Treas-$0--
Heather KnappDirector-$0--
Renee WorcesterDirector-$0--
Drislla RayDirector-$0--
Andrea PerryDirector-$0--
Mary KnappDirector-$0--
Filing and Contact Details

Filer

Filer Name
Narraguagus Child Development Assoc
EIN
23-7134979
Address
PO BOX 131, CHERRYFIELD, ME 04622

Signing Officer

Name
Anna Hammond
Title
Treas
Phone
2075464463
Signed
2015-03-29
Discuss with paid preparer
Yes

Preparer

Firm
CM Look & Co CPAs LLC
Address
PO Box 205, Columbia Falls, ME 04623
Preparer
Carmen M Look
Phone
2074832799
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAINING 306WORKERS COMP INSURANCE 1,407LICENSING 10EDUCATIONAL SUPPLIES 1,371LIABILITY INSURANCE 649GROCERY ITEMS 403”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 410 0”

Raw XML Appendix183 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/PersonNm3Amy Hall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0410
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038731
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IRS990EZ/TotalRevenueAmt039077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAINING 306WORKERS COMP INSURANCE 1,407LICENSING 10EDUCATIONAL SUPPLIES 1,371LIABILITY INSURANCE 649GROCERY ITEMS 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 410 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Hammond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02075464463
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARRAGUAGUS CHILD DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NARR
ReturnHeader/Filer/EIN0237134979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0CHERRYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201280849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CM Look & Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004623
ReturnHeader/PreparerPersonGrp/PhoneNum02074832799
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen M Look
ReturnHeader/ReturnTs02015-03-29T12:55:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,637
Liabilities
$0
Net assets
$3,637
Revenue
$39,077
Expenses
$38,731
Net income
$346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$32.1$32.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$39.1$38.7$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$35.6$38.9$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.01$6.65$26.9$29.3$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.58$9.68$25.2$27.8$2.60