Civic Intelligence

Wentworth Coolidge Mansion Association Inc.

990EZ • Fiscal year 2018 • EIN 02-0362570

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 11, 2019

Organization ProfileN/A
PO Box 6614Portsmouth, NH 03801

(603) 433-2238

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2392%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$130,032

Down $15,144 (-10%) from 2017

Net Assets

$130,032

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$633

Down $387 (-38%) from 2017

Expenses

Up

$15,777

Up $4,711 (+43%) from 2017

Net Income

Down

-$15,144

Down $5,098 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $112,380Liabilities 2011: $02011Assets 2012: $114,903Liabilities 2012: $02012Assets 2013: $110,281Liabilities 2013: $02013Assets 2014: $118,118Liabilities 2014: $02014Assets 2015: $139,449Liabilities 2015: $02015Assets 2016: $155,222Liabilities 2016: $02016Assets 2017: $145,176Liabilities 2017: $02017Assets 2018: $130,032Liabilities 2018: $0Net Assets 2018: $130,0322018Assets 2019: $114,291Liabilities 2019: $0Net Assets 2019: $114,2912019Assets 2020: $97,009Liabilities 2020: $0Net Assets 2020: $97,0092020Assets 2021: $91,658Liabilities 2021: $0Net Assets 2021: $91,6582021Assets 2022: $86,081Liabilities 2022: $0Net Assets 2022: $86,0812022Assets 2023: $89,675Liabilities 2023: $0Net Assets 2023: $89,6752023Assets 2024: $294,994Net Assets 2024: $294,9942024

Highlighted filing

2018

Assets$130,032
Liabilities$0
Net Assets$130,032
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,846Expenses 2011: $82,393Net Income 2011: -$14,5472011Revenue 2012: $78,103Expenses 2012: $75,580Net Income 2012: $2,5232012Revenue 2013: $40,748Expenses 2013: $45,370Net Income 2013: -$4,6222013Revenue 2014: $64,236Expenses 2014: $56,399Net Income 2014: $7,8372014Revenue 2015: $43,100Expenses 2015: $21,769Net Income 2015: $21,3312015Revenue 2016: $28,148Expenses 2016: $12,375Net Income 2016: $15,7732016Revenue 2017: $1,020Expenses 2017: $11,066Net Income 2017: -$10,0462017Revenue 2018: $633Expenses 2018: $15,777Net Income 2018: -$15,1442018Revenue 2019: $3,183Expenses 2019: $18,924Net Income 2019: -$15,7412019Revenue 2020: $834Expenses 2020: $18,117Net Income 2020: -$17,2832020Revenue 2021: $773Expenses 2021: $6,124Net Income 2021: -$5,3512021Revenue 2022: $3,644Expenses 2022: $9,221Net Income 2022: -$5,5772022Revenue 2023: $12,293Expenses 2023: $8,699Net Income 2023: $3,5942023Revenue 2024: $17,744Expenses 2024: $16,007Net Income 2024: $1,7372024

Highlighted filing

2018

Revenue$633
Expenses$15,777
Net Income-$15,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,686
Mission and Program Overview

Mission

Preservation and interpretation of national historic landmark.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS INCLUDING ART CLASSES, HISTORY LECTURES AND SIMULAR EVENTS AND SERVICES TO PRESENT THE STORY OF THE WENTWORTH AND COOLIDGE FAMILIES AND THE HISTORICAL LEGACY OF THE MANSION AND ITS GROUNDS.-$14,712
EDUCATIONAL PROGRAMS INCLUDING ART CLASSES, HISTORY LECTURES AND SIMULAR EVENTS AND SERVICES TO PRESENT THE STORY OF THE WENTWORTH AND COOLIDGE FAMILES AND THE HISTORICAL LEGACY OF THE MANSION AND ITS GROUNDS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE DOHERTYCo-Chair-$0--
RUSSELL BASTEDOCo-Chair-$0--
KATHLEEN MAHERTreasurer-$0--
BETH GRIFFINSecretary-$0--
EVELYN KARUDirector-$0--
ELAINE KRASKERDirector-$0--
DAPHNE MCDONALDDirector-$0--
ROBIN NAJARDirector-$0--
ELIZABETH SIMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wentworth-coolidge Commission Inc
EIN
02-0362570
Phone
6034332238
Address
PO BOX 6614, PORTSMOUTH, NH 03801

Signing Officer

Name
Gene Doherty
Title
Co-chair
Phone
6034332238
Signed
2019-01-11
Discuss with paid preparer
Yes

Preparer

Firm
DUMAIS & FERLAND CPA'S LLC
Address
472 HIGH ST, SOMERSWORTH, NH 03878-1012
Preparer
Thomas G Dumais CPA
Phone
6036925358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 687 grant writing 2,340 website 960 meetings 67 general liability insurance 500 d & o insurance 744 historic site expenses 8,188 internet 149 filing/dues 75 total 13,710”

Form 990-ez, Part III, Line 31

“Educational programs including art classes, history lectures and simular events and services to present the story of the wentworth and coolidge familes and the historical legacy of the mansion and its grounds.”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013710
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014712
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1390
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015777
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IRS990EZ/TotalRevenueAmt0633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05873
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 687 GRANT WRITING 2,340 WEBSITE 960 MEETINGS 67 GENERAL LIABILITY INSURANCE 500 D & O INSURANCE 744 HISTORIC SITE EXPENSES 8,188 INTERNET 149 FILING/DUES 75 TOTAL 13,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL PROGRAMS INCLUDING ART CLASSES, HISTORY LECTURES AND SIMULAR EVENTS AND SERVICES TO PRESENT THE STORY OF THE WENTWORTH AND COOLIDGE FAMILES AND THE HISTORICAL LEGACY OF THE MANSION AND ITS GROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06034332238
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WENTWORTH-COOLIDGE COMMISSION INC
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ReturnHeader/Filer/EIN0020362570
ReturnHeader/Filer/PhoneNum06034332238
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038781012
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G DUMAIS CPA
ReturnHeader/ReturnTs02019-01-24T13:46:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$130,032
Liabilities
$0
Net assets
$130,032
Revenue
$633
Expenses
$15,777
Net income
-$15,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.18$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.12$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.01$0.16$0.15
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$0.01$0.11$0.10
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$0.28$0.12$0.16
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$0.43$0.22$0.21
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.64$0.56$0.08
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.41$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.78$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.68$0.82$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits