Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Waterville Community Land Trust Inc.
990EZ • Fiscal year 2018 • EIN 46-2879996
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$134,373
No earlier filing loaded for comparison.
Net Assets
$134,373
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$54,424
No earlier filing loaded for comparison.
Expenses
$31,578
No earlier filing loaded for comparison.
Net Income
$22,846
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 4, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $54,424
Mission and Program Overview
Mission
Waterville community land trust supports neighborhood preservation and improvement through the development of affordable housing and other community assets.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WATERVILLE COMMUNITY LAND TRUST (WCLT) WORKS TO IMPROVE WATERVILLES NEIGHBORHOODS BY INVESTING IN PEOPLE AND LAND. BLIGHTED NEIGHBORHOODS NEGATIVELY IMPACTED BY THE CYCLE OF DECLINE CAN BE LIFTED BACK TO HEALTH BY THE PARTNERSHIPS FORMED BY A COMMUNITY TRUST. | - | $23,457 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY PULLEN | Chair | - | $0 | - | - |
| NANCY WILLIAM | VP Developme | - | $0 | - | - |
| SCOTT MCADOO | Secretary | - | $0 | - | - |
| ANN BEVERAGE | Treasurer | - | $0 | - | - |
| RICIA HYDE | Trustee | - | $0 | - | - |
| BETTY PALMER | Trustee | - | $0 | - | - |
| ALLAN SAUL | Trustee | - | $0 | - | - |
| PAULA SAUL | Trustee | - | $0 | - | - |
| BEN SHAPIRO | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Waterville Community Land Trust Inc
- EIN
- 46-2879996
- Address
- PO BOX 1834, WATERVILLE, ME 04903
Signing Officer
- Name
- Ann Beverage
- Title
- Treasurer
- Signed
- 2019-01-04
Preparer
- Firm
- Nicholson Michaud & Company
- Address
- 76 SILVER ST, WATERVILLE, ME 04901-6528
- Preparer
- Derek J Gervais CPA
- Phone
- 2078727077
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 153 office expenses 1,129 insurance 1,437 recruitment 141 membership dues 499 business registration fee 85 bank fee 160 repairs and maintenance 10,511 books and publications 178 real estate taxes 2,523 utilities 1,986 miscellaneous 401 total 19,203”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 76,890 78,391 total 76,890 78,391”
Form 990-ez, Part III
“Waterville community land trust supports neighborhood preservation and improvement through the development of affordable housing and other community assets.”
Form 990-ez, Part III, Line 28
“Waterville community land trust (wclt) works to improve watervilles neighborhoods by investing in people and land. Blighted neighborhoods negatively impacted by the cycle of decline can be lifted back to health by the partnerships formed by a community trust.”
Raw XML Appendix153 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2077166595 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1834 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04903 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55982 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22846 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3182 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111527 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134373 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54424 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111527 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134373 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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/PersonNm | 0 | ASHLEY PULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY WILLIAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT MCADOO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN BEVERAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICIA HYDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETTY PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALLAN SAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAULA SAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BEN SHAPIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP DEVELOPME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 76890 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 78391 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19203 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WATERVILLE COMMUNITY LAND TRUST SUPPORTS NEIGHBORHOOD PRESERVATION AND IMPROVEMENT THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING AND OTHER COMMUNITY ASSETS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WATERVILLE COMMUNITY LAND TRUST (WCLT) WORKS TO IMPROVE WATERVILLES NEIGHBORHOODS BY INVESTING IN PEOPLE AND LAND. BLIGHTED NEIGHBORHOODS NEGATIVELY IMPACTED BY THE CYCLE OF DECLINE CAN BE LIFTED BACK TO HEALTH BY THE PARTNERSHIPS FORMED BY A COMMUNITY TRUST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23457 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7858 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31578 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23457 |
| IRS990EZ/TotalRevenueAmt | 0 | 54424 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183350 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 77017 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 106333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 153 OFFICE EXPENSES 1,129 INSURANCE 1,437 RECRUITMENT 141 MEMBERSHIP DUES 499 BUSINESS REGISTRATION FEE 85 BANK FEE 160 REPAIRS AND MAINTENANCE 10,511 BOOKS AND PUBLICATIONS 178 REAL ESTATE TAXES 2,523 UTILITIES 1,986 MISCELLANEOUS 401 TOTAL 19,203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 76,890 78,391 TOTAL 76,890 78,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WATERVILLE COMMUNITY LAND TRUST SUPPORTS NEIGHBORHOOD PRESERVATION AND IMPROVEMENT THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING AND OTHER COMMUNITY ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WATERVILLE COMMUNITY LAND TRUST (WCLT) WORKS TO IMPROVE WATERVILLES NEIGHBORHOODS BY INVESTING IN PEOPLE AND LAND. BLIGHTED NEIGHBORHOODS NEGATIVELY IMPACTED BY THE CYCLE OF DECLINE CAN BE LIFTED BACK TO HEALTH BY THE PARTNERSHIPS FORMED BY A COMMUNITY TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN BEVERAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATERVILLE COMMUNITY LAND TRUST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 462879996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1834 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A53EFB2B87CC4471F1031D922192E0D4E31DCA61 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A53EFB2B87CC4471F1031D922192E0D4E31DCA61 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.231.217.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:07:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010511973 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NICHOLSON MICHAUD & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 76 SILVER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 049016528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078727077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEREK J GERVAIS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-05T09:07:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,373
- Liabilities
- -
- Net assets
- $134,373
- Revenue
- $54,424
- Expenses
- $31,578
- Net income
- $22,846