Civic Intelligence

Scribners MILL Preservation Inc.

990EZ • Fiscal year 2016 • EIN 51-0212076

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization Profilewww.scribnermill.org
244 Scribners Mills RoadHarrison, ME 04040

(207) 583-2984

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

97th percentile

82%

Higher net margin than 97% 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

98th percentile

577%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,152

Up $35,924 (+577%) from 2015

Net Assets

Up

$42,152

Up $35,924 (+577%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$42,525

Up $33,290 (+360%) from 2015

Expenses

Down

$7,665

Down $497 (-6.1%) from 2015

Net Income

Up

$34,860

Up $33,787 (+3149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2012: $4,469Liabilities 2012: $02012Assets 2013: $5,556Liabilities 2013: $02013Assets 2014: $5,155Liabilities 2014: $02014Assets 2015: $6,228Liabilities 2015: $0Net Assets 2015: $6,2282015Assets 2016: $42,152Liabilities 2016: $0Net Assets 2016: $42,1522016Assets 2017: $23,157Liabilities 2017: $0Net Assets 2017: $23,1572017Assets 2018: $10,317Liabilities 2018: $0Net Assets 2018: $10,3172018Assets 2019: $2,540Liabilities 2019: $0Net Assets 2019: $2,5402019Assets 2020: $3,476Liabilities 2020: $0Net Assets 2020: $3,4762020Assets 2021: $7,175Liabilities 2021: $0Net Assets 2021: $7,1752021Assets 2022: $4,647Liabilities 2022: $0Net Assets 2022: $4,6472022Assets 2023: $2,704Liabilities 2023: $0Net Assets 2023: $2,7042023

Highlighted filing

2016

Assets$42,152
Liabilities$0
Net Assets$42,152
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $6,741Expenses 2012: $7,311Net Income 2012: -$5702012Revenue 2013: $11,502Expenses 2013: $10,415Net Income 2013: $1,0872013Revenue 2014: $7,444Expenses 2014: $7,845Net Income 2014: -$4012014Revenue 2015: $9,235Expenses 2015: $8,162Net Income 2015: $1,0732015Revenue 2016: $42,525Expenses 2016: $7,665Net Income 2016: $34,8602016Revenue 2017: $7,446Expenses 2017: $26,441Net Income 2017: -$18,9952017Revenue 2018: $9,159Expenses 2018: $21,999Net Income 2018: -$12,8402018Revenue 2019: $12,262Expenses 2019: $20,039Net Income 2019: -$7,7772019Revenue 2020: $8,745Expenses 2020: $7,809Net Income 2020: $9362020Revenue 2021: $36,881Expenses 2021: $32,182Net Income 2021: $4,6992021Revenue 2022: $11,249Expenses 2022: $12,513Net Income 2022: -$1,2642022Revenue 2023: $23,716Expenses 2023: $25,659Net Income 2023: -$1,9432023

Highlighted filing

2016

Revenue$42,525
Expenses$7,665
Net Income$34,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$42,525
Mission and Program Overview

Mission

Restore and preserve Scribners Mill

Program Services

DescriptionGrantsExpenses
Preserve the mill--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy PikeTreasurer-$0--
Marilyn HatchSecretary-$0--
Richard JacksonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Scribners Mill Preservation Inc
EIN
51-0212076
Address
244 Scribners Mills Road, Harrison, ME 04040

Signing Officer

Name
Timothy Pike
Title
11252013
Signed
2017-03-18
Discuss with paid preparer
No

Preparer

Firm
Smart Business Solutions
Address
48 Tandberg Trail, Windham, ME 04062
Preparer
Christopher D Wallace
Phone
2078921480
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 100”

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

“Annual Report 1,994”

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

“Grant 2,050”

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

“Advertising 1,051”

Raw XML Appendix160 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/AddressLine1Txt0582 Bolsters Mills Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004040
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01858
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restore and preserve Scribners Mill
IRS990EZ/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramServiceRevenueAmt03203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserve the mill
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07665
IRS990EZ/TotalRevenueAmt042525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.scribnermill.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt072543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06956
IRS990ScheduleA/Total509Grp/TotalAmt072543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072543
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Report 1,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Pike
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011252013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scribners Mill Preservation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0510212076
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 Scribners Mills Road
ReturnHeader/Filer/USAddress/CityNm0Harrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F30630490A4A26B9666B7C2E8DA6CC66A51A6289
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.63.68.183
ReturnHeader/FilingSecurityInformation/IPDt02017-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:27:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smart Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 Tandberg Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004062
ReturnHeader/PreparerPersonGrp/PhoneNum02078921480
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher D Wallace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-18T06:42:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,152
Liabilities
$0
Net assets
$42,152
Revenue
$42,525
Expenses
$7,665
Net income
$34,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$23.7$25.7$1.94
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$11.2$12.5$1.26
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$36.9$32.2$4.70
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$8.75$7.81$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$12.3$20.0$7.78
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$9.16$22.0$12.8
2017Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$7.45$26.4$19.0
2016Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$42.5$7.67$34.9
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$9.24$8.16$1.07
2014Summary only. Only limited summary data is available for this year.$5.16$0.00$7.44$7.85$0.40
2013Summary only. Only limited summary data is available for this year.$5.56$0.00$11.5$10.4$1.09
2012Summary only. Only limited summary data is available for this year.$4.47$0.00$6.74$7.31$0.57