Civic Intelligence

Wilmot Community Association Inc

EIN 02-0266275 • 501(c)3 • Wilmot, NH

Profile

To promote, organize and provide facilities for charitable, recreational, social and educational activities in Wilmot, with special emphasis on youth.

PO Box 23Wilmot, NH 03287

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$420,963

Down $32,321 (-7.1%) from 2023

Liabilities

Up

$1,201

Up $330 (+38%) from 2023

Net Assets

Down

$419,762

Down $32,651 (-7.2%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$96,295

Up $17,636 (+22%) from 2023

Expenses

Up

$128,946

Up $27,542 (+27%) from 2023

Net Income

Down

-$32,651

Down $9,906 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $523,478Liabilities 2011: $1,309Net Assets 2011: $522,1692011Assets 2012: $511,747Liabilities 2012: $468Net Assets 2012: $511,2792012Assets 2013: $513,311Liabilities 2013: $339Net Assets 2013: $512,9722013Assets 2014: $511,537Liabilities 2014: $971Net Assets 2014: $510,5662014Assets 2015: $509,661Liabilities 2015: $25Net Assets 2015: $509,6362015Assets 2016: $503,298Liabilities 2016: $1,304Net Assets 2016: $501,9942016Assets 2017: $496,887Liabilities 2017: $1,249Net Assets 2017: $495,6382017Assets 2018: $479,906Liabilities 2018: $1,288Net Assets 2018: $478,6182018Assets 2019: $467,521Liabilities 2019: $1,275Net Assets 2019: $466,2462019Assets 2020: $497,195Liabilities 2020: $1,363Net Assets 2020: $495,8322020Assets 2021: $492,459Liabilities 2021: $1,692Net Assets 2021: $490,7672021Assets 2022: $476,593Liabilities 2022: $1,435Net Assets 2022: $475,1582022Assets 2023: $453,284Liabilities 2023: $871Net Assets 2023: $452,4132023Assets 2024: $420,963Liabilities 2024: $1,201Net Assets 2024: $419,7622024

Highlighted filing

2024

Assets$420,963
Liabilities$1,201
Net Assets$419,762
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $37,069Expenses 2011: $60,096Net Income 2011: -$23,0272011Revenue 2012: $40,529Expenses 2012: $51,419Net Income 2012: -$10,8902012Revenue 2013: $64,836Expenses 2013: $63,143Net Income 2013: $1,6932013Revenue 2014: $65,937Expenses 2014: $68,343Net Income 2014: -$2,4062014Revenue 2015: $76,251Expenses 2015: $77,181Net Income 2015: -$9302015Revenue 2016: $79,970Expenses 2016: $87,612Net Income 2016: -$7,6422016Revenue 2017: $78,853Expenses 2017: $85,207Net Income 2017: -$6,3542017Revenue 2018: $71,663Expenses 2018: $88,683Net Income 2018: -$17,0202018Revenue 2019: $75,818Expenses 2019: $88,190Net Income 2019: -$12,3722019Revenue 2020: $96,884Expenses 2020: $43,728Net Income 2020: $53,1562020Revenue 2021: $75,362Expenses 2021: $80,426Net Income 2021: -$5,0642021Revenue 2022: $80,867Expenses 2022: $96,477Net Income 2022: -$15,6102022Revenue 2023: $78,659Expenses 2023: $101,404Net Income 2023: -$22,7452023Revenue 2024: $96,295Expenses 2024: $128,946Net Income 2024: -$32,6512024

Highlighted filing

2024

Revenue$96,295
Expenses$128,946
Net Income-$32,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,963
Liabilities
$1,201
Net assets
$419,762
Revenue
$96,295
Expenses
$128,946
Net income
-$32,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.01$4.20$0.96$1.29$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.01$4.52$0.79$1.01$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.75$0.81$0.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.02$4.91$0.75$0.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.97$0.44$0.53
2019Summary only. Only limited summary data is available for this year.$4.68$0.01$4.66$0.76$0.88$0.12
2018Summary only. Only limited summary data is available for this year.$4.80$0.01$4.79$0.72$0.89$0.17
2017Summary only. Only limited summary data is available for this year.$4.97$0.01$4.96$0.79$0.85$0.06
2016Summary only. Only limited summary data is available for this year.$5.03$0.01$5.02$0.80$0.88$0.08
2015Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.76$0.77$0.01
2014Summary only. Only limited summary data is available for this year.$5.12$0.01$5.11$0.66$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.65$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$5.12$0.00$5.11$0.41$0.51$0.11
2011Summary only. Only limited summary data is available for this year.$5.23$0.01$5.22$0.37$0.60$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 20, 2025
Return Version
2024v5.2
Gross Receipts
$96,295
Mission and Program Overview

Mission

To promote, organize and provide facilities for charitable, recreational, social and educational activities in Wilmot, with special emphasis on youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,721$380,559▼ $14,162
Savings and Temporary Cash Investments$30,456$35,266▲ $4,810
Cash and Non-Interest-Bearing Accounts$28,107$5,138▼ $22,969
Total Assets$453,284$420,963▼ $32,321
Liabilities
Other Liabilities$871$1,201▲ $330
Total Liabilities$871$1,201▲ $330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,413$419,762▼ $32,651
Total Net Assets Fund Balance$452,413$419,762▼ $32,651
Total Liabilities and Net Assets / Fund Balance$453,284$420,963▼ $32,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,355$255,061$583,416
Land$52,204-$52,204
Equipment$0$33,172$33,172
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Adam GlassPresident
Brian McCarthyVice President
Claire BolandBoard
Amber GoveBoard Member
Ann DavisBoard Member
Dana BascomBoard Member
Kate DoucetteBoard Member
Nick BrodichBoard Member
Rachel SeamansBoard Member
Lorraine AcostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,360
Program Service Revenue
$21,798
Investment Income
$774
Other Revenue
$21,363
All Other Contributions
$39,558
Change in Net Assets
$-32,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,704
Salaries, Compensation, and Employee Benefits$48,242
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,837$8,959$0$44,796
Occupancy$30,121$0$0$30,121
Insurance$15,278$0$0$15,278
Depreciation Depletion$14,161$0$0$14,161
Other Expenses$8,427$0$0$8,427
All Other Expenses$4,251$600$0$4,851
Payroll Taxes$2,757$689$0$3,446
Office Expenses$1,663$0$0$1,663
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$118,698$10,248$0$128,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,176
Deposit$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wilmot Community Association Inc
EIN
02-0266275
Phone
6035267934
Address
PO Box 23, Wilmot, NH 03287

Signing Officer

Name
Lorraine Acosta
Title
Treasurer
Phone
6035267934
Signed
2025-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Acosta
Formed
1963
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
35

Preparer

Firm
Tyler Simms CPA PLLC
Address
276 Newport Rd Suite 206, New London, NH 03257
Preparer
Tyler Simms
Phone
6038770424
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is given to board of directors who review prior to submission”

Pt VI, Line 6

“Organization has members who pay dues annually”

Pt VI, Line 7A

“Directors of the organization are elected at the annual meeting for 2 year terms”

Pt VI, Line 7B

“Quorum and majority of the board members is required for approval”

Raw XML AppendixShowing 400 of 420 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/PYInvestmentIncomeAmt078
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt035266
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Real Estate Rentals 2020: 11597. 2021: 18997. 2022: 18578. 2023: 20719.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056239
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018578
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033172
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is given to board of directors who review prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has members who pay dues annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors of the organization are elected at the annual meeting for 2 year terms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Quorum and majority of the board members is required for approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128946
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IRS990/TotalLiabilitiesGrp/BOYAmt0871
IRS990/TotalLiabilitiesGrp/EOYAmt01201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419762
IRS990/TotalProgramServiceExpensesAmt0118698
IRS990/TotalProgramServiceRevenueAmt021798
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420963
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 23
IRS990/USAddress/CityNm0Wilmot
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003287
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorraine Acosta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06035267934
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilmot Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0020266275
ReturnHeader/Filer/PhoneNum06035267934

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