Civic Intelligence

Gilmantons Own Inc.

990EZ • Fiscal year 2020 • EIN 81-4884037

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2021

PO Box 223Gilmanton, NH 03237

(603) 435-0711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,665

Up $7,340 (+60%) from 2019

Net Assets

Up

$19,665

Up $7,340 (+60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$91,665

Down $5,581 (-5.7%) from 2019

Expenses

Down

$84,325

Down $11,588 (-12%) from 2019

Net Income

Up

$7,340

Up $6,007 (+451%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $11,810Liabilities 2017: $0Net Assets 2017: $11,8102017Assets 2018: $10,992Liabilities 2018: $0Net Assets 2018: $10,9922018Assets 2019: $12,325Liabilities 2019: $0Net Assets 2019: $12,3252019Assets 2020: $19,665Liabilities 2020: $0Net Assets 2020: $19,6652020Assets 2021: $73,543Liabilities 2021: $0Net Assets 2021: $73,5432021Assets 2022: $81,470Liabilities 2022: $0Net Assets 2022: $81,1702022Assets 2023: $83,961Liabilities 2023: $0Net Assets 2023: $83,9612023Assets 2024: $101,783Net Assets 2024: $101,7832024

Highlighted filing

2020

Assets$19,665
Liabilities$0
Net Assets$19,665

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $29,977Expenses 2017: $18,167Net Income 2017: $11,8102017Revenue 2018: $91,534Expenses 2018: $91,769Net Income 2018: -$2352018Revenue 2019: $97,246Expenses 2019: $95,913Net Income 2019: $1,3332019Revenue 2020: $91,665Expenses 2020: $84,325Net Income 2020: $7,3402020Revenue 2021: $105,482Expenses 2021: $107,983Net Income 2021: -$2,5012021Revenue 2022: $130,926Expenses 2022: $123,299Net Income 2022: $7,6272022Revenue 2023: $134,348Expenses 2023: $131,857Net Income 2023: $2,4912023Revenue 2024: $164,948Expenses 2024: $147,126Net Income 2024: $17,8222024

Highlighted filing

2020

Revenue$91,665
Expenses$84,325
Net Income$7,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$91,665
Mission and Program Overview

Mission

To promote, enhance, encourage the interests of farming, agricultural resources and rural aspects of community life in gilmanton, nh.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH AND OVERSEE A CO-OP MARKET AND AGRICULTURAL CENTER IN GILMANTON, NH THAT WILL HELP MAKE AGRICULTURAL LIFE SUSTAINABLE WHILE ENGAGING AND CONNECTING YOUTH, FARMERS, ARTISANS AND THE LARGER COMMUNITY.-$84,325
PROVIDE A COOP MARKET--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BALDWINPresident-$0--
VIRGINIA SAPIROVice Preside-$0--
MICHELLE DESCOTEAUXSecretary-$0--
BETTY ANN ABBOTTTreasurer-$0--
JANE SISTIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gilmantons Own Inc
EIN
81-4884037
Phone
6034350711
Address
PO BOX 223, GILMANTON, NH 03237

Signing Officer

Name
Betty Ann Abbott
Title
Treasurer
Phone
6034350711
Signed
2021-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Sweeney CPA
Address
PO BOX 1259, CENTER HARBOR, NH 03226
Preparer
Kathleen E Sweeney
Phone
6032534011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,551 postage expense 11 vendor payouts 69,229 small equipment 1,165 bank service charges 15 total 72,971

Form 990-ez, Part I, Line 20

CHANGE IN BEG BAL 0

Form 990-ez, Part II, Line 24

3,200 3,200 less accumulated depreciation 3,200 3,200 total 0 0

Form 990-ez, Part III

To promote, enhance, encourage the interests of farming, agricultural resources and rural aspects of community life in gilmanton, nh.

Form 990-ez, Part III, Line 31

To establish and oversee a co-op market and agricultural center in gilmanton, nh that will help make agricultural life sustainable while engaging and connecting youth, farmers, artisans and the larger community.

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SARAH BALDWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1VIRGINIA SAPIRO
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE DESCOTEAUX
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETTY ANN ABBOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm4JANE SISTI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY ANN ABBOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum06034350711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HALS HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILMANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt091665
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA SAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE DESCOTEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY ANN ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE SISTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ENHANCE, ENCOURAGE THE INTERESTS OF FARMING, AGRICULTURAL RESOURCES AND RURAL ASPECTS OF COMMUNITY LIFE IN GILMANTON, NH.
IRS990EZ/ProgramServiceRevenueAmt089074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COOP MARKET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ESTABLISH AND OVERSEE A CO-OP MARKET AND AGRICULTURAL CENTER IN GILMANTON, NH THAT WILL HELP MAKE AGRICULTURAL LIFE SUSTAINABLE WHILE ENGAGING AND CONNECTING YOUTH, FARMERS, ARTISANS AND THE LARGER COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084325
IRS990EZ/TotalProgramServiceExpensesAmt084325
IRS990EZ/TotalRevenueAmt091665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02362
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05840
IRS990ScheduleA/TotalSupportAmt05840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,551 POSTAGE EXPENSE 11 VENDOR PAYOUTS 69,229 SMALL EQUIPMENT 1,165 BANK SERVICE CHARGES 15 TOTAL 72,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BEG BAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,200 3,200 LESS ACCUMULATED DEPRECIATION 3,200 3,200 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE, ENHANCE, ENCOURAGE THE INTERESTS OF FARMING, AGRICULTURAL RESOURCES AND RURAL ASPECTS OF COMMUNITY LIFE IN GILMANTON, NH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ESTABLISH AND OVERSEE A CO-OP MARKET AND AGRICULTURAL CENTER IN GILMANTON, NH THAT WILL HELP MAKE AGRICULTURAL LIFE SUSTAINABLE WHILE ENGAGING AND CONNECTING YOUTH, FARMERS, ARTISANS AND THE LARGER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY ANN ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034350711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMANTONS OWN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BALDWIN
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0814884037
ReturnHeader/Filer/PhoneNum06034350711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223
ReturnHeader/Filer/USAddress/CityNm0GILMANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020464527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN SWEENEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTER HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003226
ReturnHeader/PreparerPersonGrp/PhoneNum06032534011
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E SWEENEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-13T09:04:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABBOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings