Civic Intelligence

Scribners MILL Preservation Inc.

990EZ • Fiscal year 2017 • EIN 51-0212076

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-255%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,157

Down $18,995 (-45%) from 2016

Net Assets

Down

$23,157

Down $18,995 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$7,446

Down $35,079 (-82%) from 2016

Expenses

Up

$26,441

Up $18,776 (+245%) from 2016

Net Income

Down

-$18,995

Down $53,855 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$23,157
Liabilities$0
Net Assets$23,157
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$7,446
Expenses$26,441
Net Income-$18,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$7,446
Mission and Program Overview

Mission

Restore and preserve Scribners Mill

Program Services

DescriptionGrantsExpenses
Preserve the mill--
Compensation and Service Providers
Top Officer Pay76th 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
Marilyn Hatch
Title
11252013
Signed
2018-03-22
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

“Grant 16,668”

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

“Advertising 5,630”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Timothy Pike
IRS990EZ/BooksInCareOfDetail/PhoneNum02075832984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0582 Bolsters Mills Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023157
IRS990EZ/GrossReceiptsAmt07446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023157
IRS990EZ/OccupancyRentUtltsAndMaintAmt03893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Pike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marilyn Hatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restore and preserve Scribners Mill
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt03911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserve the mill
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026441
IRS990EZ/TotalRevenueAmt07446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.scribnermill.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013020
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/PublicSupportTotal509Amt065587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04769
IRS990ScheduleA/Total509Grp/TotalAmt065587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065587
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant 16,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 5,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Hatch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011252013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
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
ReturnHeader/Filer/USAddress/ZIPCd004040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031BA52982E15FE6D7C439840A68DD0B0B01AC7BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031BA52982E15FE6D7C439840A68DD0B0B01AC7BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.213.198
ReturnHeader/FilingSecurityInformation/IPDt02018-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:26:12
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/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher D Wallace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-22T12:58:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,157
Liabilities
$0
Net assets
$23,157
Revenue
$7,446
Expenses
$26,441
Net income
-$18,995
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