Civic Intelligence

Winchester Community Service Foundation Inc

990EZ • Fiscal year 2018 • EIN 30-0223789

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,506

Up $10,672 (+90%) from 2017

Net Assets

Up

$22,506

Up $10,672 (+90%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$47,977

Up $2,475 (+5.4%) from 2017

Expenses

Down

$37,305

Down $26,642 (-42%) from 2017

Net Income

Up

$10,672

Up $29,117 (+158%) from 2017

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

2018

Assets$22,506
Liabilities$0
Net Assets$22,506

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

2018

Revenue$47,977
Expenses$37,305
Net Income$10,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$47,977
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$37,305
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
Animal Protection Center$1,692---
Total Events$1,692---
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
2019-01-30
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: 2,692. Description: insurance. Amount: 1,348. Description: payroll services. Amount: 1,195. Description: program expenses - other. Amount: 423. Description: payroll taxes & fees. Amount: 2,054. Total to form 990-ez, line 16: 7,712.

Raw XML Appendix184 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/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherExpensesTotalAmt07712
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/PrintingPublicationsPostageAmt0363
IRS990EZ/ProgramServiceRevenueAmt01692
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/ProgramServiceExpensesAmt037305
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt028480
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt047977
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051775
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248812
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047977
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANIMAL PROTECTION CENTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,692. DESCRIPTION: INSURANCE. AMOUNT: 1,348. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 1,195. DESCRIPTION: PROGRAM EXPENSES - OTHER. AMOUNT: 423. DESCRIPTION: PAYROLL TAXES & FEES. AMOUNT: 2,054. TOTAL TO FORM 990-EZ, LINE 16: 7,712.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07817212393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
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
ReturnHeader/Filer/USAddress/ZIPCd001890
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.27.189
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:20:05
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/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P STONE CPA
ReturnHeader/ReturnTs02019-02-21T11:34:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings