Civic Intelligence

Derry Police Community Welfare Assoc Inc

EIN 02-0464263 • 501(c)4 • Derry, NH

Profile

The association was formed to carry on community support activities which promote better law enforcement and public safety

One Municipal Drive - PO Box 21Derry, NH 03038

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

3rd percentile

-1149%

Higher net margin than 3% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-79%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,028

Down $11,569 (-79%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,028

Down $11,569 (-79%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,007

Down $4,907 (-83%) from 2024

Expenses

Up

$12,576

Up $5,868 (+87%) from 2024

Net Income

Down

-$11,569

Down $10,775 (-1357%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $23,698Liabilities 2011: $02011Assets 2012: $24,515Liabilities 2012: $02012Assets 2013: $18,341Liabilities 2013: $0Net Assets 2013: $18,3412013Assets 2014: $17,008Liabilities 2014: $02014Assets 2015: $16,395Liabilities 2015: $0Net Assets 2015: $16,3952015Assets 2016: $17,400Liabilities 2016: $0Net Assets 2016: $17,4002016Assets 2017: $10,034Liabilities 2017: $0Net Assets 2017: $10,0342017Assets 2018: $15,041Liabilities 2018: $0Net Assets 2018: $15,0412018Assets 2019: $15,454Liabilities 2019: $0Net Assets 2019: $15,4542019Assets 2020: $17,571Liabilities 2020: $0Net Assets 2020: $17,5712020Assets 2021: $18,182Liabilities 2021: $0Net Assets 2021: $18,1822021Assets 2022: $18,750Liabilities 2022: $0Net Assets 2022: $18,7502022Assets 2023: $15,391Liabilities 2023: $0Net Assets 2023: $15,3912023Assets 2024: $14,597Liabilities 2024: $0Net Assets 2024: $14,5972024Assets 2025: $3,028Net Assets 2025: $3,0282025

Highlighted filing

2025

Assets$3,028
Liabilities-
Net Assets$3,028
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $16,809Expenses 2011: $19,050Net Income 2011: -$2,2412011Revenue 2012: $9,947Expenses 2012: $9,130Net Income 2012: $8172012Revenue 2013: $3,437Expenses 2013: $9,611Net Income 2013: -$6,1742013Revenue 2014: $6,815Expenses 2014: $8,148Net Income 2014: -$1,3332014Revenue 2015: $6,157Expenses 2015: $6,770Net Income 2015: -$6132015Revenue 2016: $7,333Expenses 2016: $6,328Net Income 2016: $1,0052016Revenue 2017: $1,508Expenses 2017: $8,874Net Income 2017: -$7,3662017Revenue 2018: $10,628Expenses 2018: $5,621Net Income 2018: $5,0072018Revenue 2019: $7,866Expenses 2019: $7,453Net Income 2019: $4132019Revenue 2020: $9,614Expenses 2020: $7,497Net Income 2020: $2,1172020Revenue 2021: $5,062Expenses 2021: $4,451Net Income 2021: $6112021Revenue 2022: $6,107Expenses 2022: $5,539Net Income 2022: $5682022Revenue 2023: $4,341Expenses 2023: $7,700Net Income 2023: -$3,3592023Revenue 2024: $5,914Expenses 2024: $6,708Net Income 2024: -$7942024Revenue 2025: $1,007Expenses 2025: $12,576Net Income 2025: -$11,5692025

Highlighted filing

2025

Revenue$1,007
Expenses$12,576
Net Income-$11,569
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,028
Liabilities
-
Net assets
$3,028
Revenue
$1,007
Expenses
$12,576
Net income
-$11,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.01$12.6$11.6
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$5.91$6.71$0.79
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$4.34$7.70$3.36
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$6.11$5.54$0.57
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$5.06$4.45$0.61
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$9.61$7.50$2.12
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$7.87$7.45$0.41
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$10.6$5.62$5.01
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$1.51$8.87$7.37
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$7.33$6.33$1.01
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$6.16$6.77$0.61
2014Summary only. Only limited summary data is available for this year.$17.0$0.00$6.82$8.15$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$3.44$9.61$6.17
2012Summary only. Only limited summary data is available for this year.$24.5$0.00$9.95$9.13$0.82
2011Summary only. Only limited summary data is available for this year.$23.7$0.00$16.8$19.1$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$15,446
Mission and Program Overview

Mission

The association was formed to carry on community support activities which promote better law enforcement and public safety

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GRANTED TO 6 LOCAL HIGH SCHOOL STUDENTS$0$6,000
DONATIONS TO DESERVING COMMUNITY ORGANIZATIONS$0$1,709
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNON TOMASPresident-$0--
PETER HOULISVice-Presdient-$0--
ERIN SULLIVANTreasurer-$0--
SHARON BEAUVAISSecretary-$0--
JARED KNOWSargent At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Derry Police Community Welfare Assoc Inc
EIN
02-0464263
Phone
6035408160
Address
ONE MUNICIPAL DRIVE - PO BOX 21, DERRY, NH 03038

Signing Officer

Name
Erin Sullivan
Title
Treasurer
Phone
6035408160
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Picchi & Martel CPA PLLC
Address
50 NASHUA ROAD SUITE 211, LONDONDERRY, NH 03053
Preparer
Jean F Martel
Phone
6034323394
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 43.”

Form 990EZ, Part I, Line 16

“STATE FILING FEE 75.”

Form 990EZ, Part I, Line 16

“Community donations 1709.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 6000.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 367.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 2600.”

Form 990EZ, Part I, Line 16

“PO BOX 248.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1034.”

Raw XML Appendix139 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/PersonNm0JONATHAN GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06036703076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03028
IRS990EZ/FundraisingGrossIncomeAmt015446
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015446
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNON TOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER HOULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON BEAUVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JARED KNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGENT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012076
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION WAS FORMED TO CARRY ON COMMUNITY SUPPORT ACTIVITIES WHICH PROMOTE BETTER LAW ENFORCEMENT AND PUBLIC SAFETY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO DESERVING COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS GRANTED TO 6 LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014439
IRS990EZ/SpecialEventsNetIncomeLossAmt01007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012576
IRS990EZ/TotalProgramServiceExpensesAmt07709
IRS990EZ/TotalRevenueAmt01007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE FILING FEE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY DONATIONS 1709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035408160
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERRY POLICE COMMUNITY WELFARE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0DERR
ReturnHeader/Filer/EIN0020464263
ReturnHeader/Filer/PhoneNum06035408160
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MUNICIPAL DRIVE - PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813881729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Picchi & Martel CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 NASHUA ROAD SUITE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDONDERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003053
ReturnHeader/PreparerPersonGrp/PhoneNum06034323394
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN F MARTEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-29T06:51:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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