Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$11,710
Up $6,306 (+117%) from 2012
Net Assets
$11,277
No earlier filing loaded for comparison.
Liabilities
Up$433
Up $433 from 2012
Revenue And Expenses
Revenue
Up$35,464
Up $23,682 (+201%) from 2012
Expenses
Up$30,292
Up $16,767 (+124%) from 2012
Net Income
Up$5,172
Up $6,915 (+397%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $35,464
Mission and Program Overview
Mission
To provide a safe, warm overnight shelter during the cold winter months for those in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF THE GREATER FALLS WARMING SHELTER IS TO PROVIDE A SAFE, WARM OVERNIGHT SHELTER DURING THE COLD WINTER MONTHS FOR THOSE IN NEED. | - | $30,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOUISE LURING | President | PT | $0 | - | - |
| ANN DIBERNARDO | Vice Preside | PT | $0 | - | - |
| SHELLEY TEMPLE | Treasurer | PT | $0 | - | - |
| MARGARET KELLEY | Secretary | PT | $0 | - | - |
| ERIC ANDERSON | Directo | PT | $0 | - | - |
| CAROL BUCHDAHL | Director | PT | $0 | - | - |
| CHRISTINE BULLARD | Director | PT | $0 | - | - |
| PATRICIA BURKE | Director | PT | $0 | - | - |
| LISA PITCHER | Director | PT | $0 | - | - |
| EMMA STEWART | Director | PT | $0 | - | - |
| PAUL SACKEVICH | Director | PT | $0 | - | - |
| TELOS WHITFIELD | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Greater Falls Warming Shelter Inc
- EIN
- 45-4597010
- Address
- P O BOX 44, SAXTONS RIVER, VT 05154
Signing Officer
- Name
- Shelley Temple
- Title
- Treasurer
- Signed
- 2016-02-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robert Kimball Pc
- Address
- 53 MAIN STREET PO BOX 70, WALPOLE, NH 03608
- Preparer
- Robert Kimball
- Phone
- 6037563155
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 16 total 16”
Form 990-ez, Part I, Line 16
“Expenses general liability 585 officers & directors liabilit 900 workmans compensation 2,101 telephone 266 permit fees 50 cleaning & maintenance 150 office supplies 54 postage 60 rubbish removal 40 snow plowing 440 laundry 365 storage unit fees 620 repairs 85 total 5,716”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 27 total 0 27”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 433”
Form 990-ez, Part III
“To provide a safe, warm overnight shelter during the cold winter months for those in need.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHELLEY TEMPLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8028692260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 403 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | P O BOX 403 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAXTONS RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11683 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35448 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5172 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11710 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35464 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6105 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11277 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8655 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOUISE LURING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN DIBERNARDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHELLEY TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGARET KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROL BUCHDAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTINE BULLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICIA BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA PITCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EMMA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAUL SACKEVICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TELOS WHITFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5716 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SAFE, WARM OVERNIGHT SHELTER DURING THE COLD WINTER MONTHS FOR THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF THE GREATER FALLS WARMING SHELTER IS TO PROVIDE A SAFE, WARM OVERNIGHT SHELTER DURING THE COLD WINTER MONTHS FOR THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30292 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15921 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 433 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30292 |
| IRS990EZ/TotalRevenueAmt | 0 | 35464 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 16 TOTAL 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES GENERAL LIABILITY 585 OFFICERS & DIRECTORS LIABILIT 900 WORKMANS COMPENSATION 2,101 TELEPHONE 266 PERMIT FEES 50 CLEANING & MAINTENANCE 150 OFFICE SUPPLIES 54 POSTAGE 60 RUBBISH REMOVAL 40 SNOW PLOWING 440 LAUNDRY 365 STORAGE UNIT FEES 620 REPAIRS 85 TOTAL 5,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 27 TOTAL 0 27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A SAFE, WARM OVERNIGHT SHELTER DURING THE COLD WINTER MONTHS FOR THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY TEMPLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER FALLS WARMING SHELTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 454597010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 44 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAXTONS RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020354759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT KIMBALL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 53 MAIN STREET PO BOX 70 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALPOLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037563155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT KIMBALL |
| ReturnHeader/ReturnTs | 0 | 2016-02-12T17:04:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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
- $11,710
- Liabilities
- $433
- Net assets
- $11,277
- Revenue
- $35,464
- Expenses
- $30,292
- Net income
- $5,172
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $9.28 | $9.28 | $31.2 | $33.2 | $1.99 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $11.7 | $0.43 | $11.3 | $35.5 | $30.3 | $5.17 |
| 2012Summary only. Only limited summary data is available for this year. | $5.40 | $0.00 | $11.8 | $13.5 | $1.74 | |
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationUnknown Organization
501(c)3
Revenue$35,494
Assets$1
Revenue vs current organization
About the sameAssets vs current organization
100% lowerMonticello, MN
View OrganizationMonticello-Big Lake Community Hospital & Nursing Home Auxiliary
501(c)3
Revenue$35,501
Assets$29,437
Revenue vs current organization
About the sameAssets vs current organization
151% higherSpangle, WA
View OrganizationElijah Now
501(c)3
Revenue$35,423
Assets$6,487
Revenue vs current organization
About the sameAssets vs current organization
45% lowerLocation unavailable
View OrganizationScarsdale Concours Foundation C/O Lawrence Patrizio
501(c)3
Revenue$35,505
Assets$2,539
Revenue vs current organization
About the sameAssets vs current organization
78% lower