Civic Intelligence

Winchester Community Service Foundation Inc

990EZ • Fiscal year 2016 • EIN 30-0223789

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

PO Box 818Winchester, MA 01890

(781) 721-2393

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$30,279

No earlier filing loaded for comparison.

Net Assets

$30,279

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$51,925

No earlier filing loaded for comparison.

Expenses

$62,023

No earlier filing loaded for comparison.

Net Income

-$10,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $30,279Liabilities 2016: $0Net Assets 2016: $30,2792016Assets 2017: $11,834Liabilities 2017: $0Net Assets 2017: $11,8342017Assets 2018: $22,506Liabilities 2018: $0Net Assets 2018: $22,5062018Assets 2019: $41,950Liabilities 2019: $0Net Assets 2019: $41,9502019Assets 2020: $41,581Liabilities 2020: $0Net Assets 2020: $41,5812020Assets 2021: $40,031Liabilities 2021: $0Net Assets 2021: $40,0312021Assets 2022: $4,209Liabilities 2022: $0Net Assets 2022: $4,2092022

Highlighted filing

2016

Assets$30,279
Liabilities$0
Net Assets$30,279

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $51,925Expenses 2016: $62,023Net Income 2016: -$10,0982016Revenue 2017: $45,502Expenses 2017: $63,947Net Income 2017: -$18,4452017Revenue 2018: $47,977Expenses 2018: $37,305Net Income 2018: $10,6722018Revenue 2019: $20,347Expenses 2019: $903Net Income 2019: $19,4442019Revenue 2020: $0Expenses 2020: $369Net Income 2020: -$3692020Revenue 2021: $0Expenses 2021: $1,550Net Income 2021: -$1,5502021Revenue 2022: $0Expenses 2022: $35,822Net Income 2022: -$35,8222022

Highlighted filing

2016

Revenue$51,925
Expenses$62,023
Net Income-$10,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$51,925
Mission and Program Overview

Mission

To provide financial support for a community service program director who will develop and implement community service programs for middle and high school students in winchester, ma.

Program Services

DescriptionGrantsExpenses
WINCHESTER COMMUNITY SERVICE FOUNDATION, INC. FUNDS A FULLTIME PROGRAM DIRECTOR WHO ENCOURAGES WINCHESTER STUDENTS TO PARTICIPATE IN COMMUNITY SERVICE PROJECTS AND ACTIVITIES.$0$62,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT RANDALLPresident-$0--
SHERRY MILLERTreasurer-$0--
PAM REEVESecretary-$0--
CHRISTOPHER MULHERNDirector-$0--
SALLY QUINNDirector-$0--
CAREN CONNELLYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for Hati$150---
Total Events$150---
Filing and Contact Details

Filer

Filer Name
Winchester Community Service
EIN
30-0223789
Phone
7817212393
Address
PO BOX 818, WINCHESTER, MA 01890

Signing Officer

Name
Sherry Miller
Title
Treasurer
Phone
7817212393
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Matthew P Stone CPA
Phone
7818636300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contributions. Amount: 1,721. Description: insurance. Amount: 1,378. Description: payroll services. Amount: 1,310. Description: program expenses - other. Amount: 1,297. Description: taxes & fees. Amount: 3,803. Description: office. Amount: 96. Total to form 990-ez, line 16: 9,605.

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07817212393
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001890
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM REEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER MULHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAREN CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT FOR A COMMUNITY SERVICE PROGRAM DIRECTOR WHO WILL DEVELOP AND IMPLEMENT COMMUNITY SERVICE PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS IN WINCHESTER, MA.
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINCHESTER COMMUNITY SERVICE FOUNDATION, INC. FUNDS A FULLTIME PROGRAM DIRECTOR WHO ENCOURAGES WINCHESTER STUDENTS TO PARTICIPATE IN COMMUNITY SERVICE PROJECTS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062023
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt052071
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt051925
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051925
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286197
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,721. DESCRIPTION: INSURANCE. AMOUNT: 1,378. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 1,310. DESCRIPTION: PROGRAM EXPENSES - OTHER. AMOUNT: 1,297. DESCRIPTION: TAXES & FEES. AMOUNT: 3,803. DESCRIPTION: OFFICE. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 9,605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07817212393
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINCHESTER COMMUNITY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINC
ReturnHeader/Filer/EIN0300223789
ReturnHeader/Filer/PhoneNum07817212393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 818
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:38:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208014049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 BEDFORD ST STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024204443
ReturnHeader/PreparerPersonGrp/PhoneNum07818636300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P STONE CPA
ReturnHeader/ReturnTs02017-05-09T13:44:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits