Civic Intelligence

Wentworth Economic Development Corporation Inc.

990 • Fiscal year 2016 • EIN 02-0474842

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.WEDCO-NH.ORG

View Organization Page

PO Box 641Wolfeboro, NH 03894

(603) 569-4216

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,468,552

Down $40,641 (-2.7%) from 2015

Net Assets

Up

$1,058,829

Up $6,596 (+0.6%) from 2015

Liabilities

Down

$409,723

Down $47,237 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$256,066

Up $56,579 (+28%) from 2015

Expenses

Up

$249,470

Up $4,875 (+2.0%) from 2015

Net Income

Up

$6,596

Up $51,704 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,572,004Liabilities 2011: $485,148Net Assets 2011: $1,086,8562011Assets 2012: $1,525,629Liabilities 2012: $457,144Net Assets 2012: $1,068,4852012Assets 2013: $1,499,633Liabilities 2013: $427,677Net Assets 2013: $1,071,9562013Assets 2014: $1,517,546Liabilities 2014: $420,205Net Assets 2014: $1,097,3412014Assets 2015: $1,509,193Liabilities 2015: $456,960Net Assets 2015: $1,052,2332015Assets 2016: $1,468,552Liabilities 2016: $409,723Net Assets 2016: $1,058,8292016Assets 2017: $1,478,281Liabilities 2017: $332,512Net Assets 2017: $1,145,7692017Assets 2018: $1,410,895Liabilities 2018: $313,892Net Assets 2018: $1,097,0032018Assets 2019: $1,605,085Liabilities 2019: $544,585Net Assets 2019: $1,060,5002019Assets 2020: $1,401,278Liabilities 2020: $283,518Net Assets 2020: $1,117,7602020Assets 2021: $1,560,305Liabilities 2021: $404,429Net Assets 2021: $1,155,8762021Assets 2022: $1,587,028Liabilities 2022: $440,846Net Assets 2022: $1,146,1822022Assets 2023: $1,857,711Liabilities 2023: $788,670Net Assets 2023: $1,069,0412023Assets 2024: $2,217,886Liabilities 2024: $1,084,977Net Assets 2024: $1,132,9092024

Highlighted filing

2016

Assets$1,468,552
Liabilities$409,723
Net Assets$1,058,829
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $247,967Expenses 2011: $491,537Net Income 2011: -$243,5702011Expenses 2012: $238,7572012Revenue 2013: $233,588Expenses 2013: $230,118Net Income 2013: $3,4702013Revenue 2014: $268,831Expenses 2014: $243,445Net Income 2014: $25,3862014Revenue 2015: $199,487Expenses 2015: $244,595Net Income 2015: -$45,1082015Revenue 2016: $256,066Expenses 2016: $249,470Net Income 2016: $6,5962016Revenue 2017: $408,489Expenses 2017: $321,549Net Income 2017: $86,9402017Revenue 2018: $183,343Expenses 2018: $232,109Net Income 2018: -$48,7662018Revenue 2019: $212,031Expenses 2019: $248,534Net Income 2019: -$36,5032019Revenue 2020: $298,605Expenses 2020: $241,345Net Income 2020: $57,2602020Revenue 2021: $327,805Expenses 2021: $289,689Net Income 2021: $38,1162021Revenue 2022: $255,575Expenses 2022: $265,269Net Income 2022: -$9,6942022Revenue 2023: $581,662Expenses 2023: $658,803Net Income 2023: -$77,1412023Revenue 2024: $269,573Expenses 2024: $194,954Net Income 2024: $74,6192024

Highlighted filing

2016

Revenue$256,066
Expenses$249,470
Net Income$6,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$256,066
Mission and Program Overview

Mission

Founded for the sole purpose of promoting economic growth in the eastern lakes region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$931,317$838,272▼ $93,045
Cash and Non-Interest-Bearing Accounts$314,271$349,458▲ $35,187
Savings and Temporary Cash Investments$249,834$252,743▲ $2,909
Pledges and Grants Receivable$4,000$21,000▲ $17,000
Prepaid Expenses and Deferred Charges$3,684$3,682▼ $2
Land, Buildings, and Equipment, Net$4,307$2,592▼ $1,715
Accounts Receivable$1,780$805▼ $975
Total Assets$1,509,193$1,468,552▼ $40,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,285$345,693▼ $17,592
Other Liabilities$91,660$61,789▼ $29,871
Accounts Payable and Accrued Expenses$2,015$2,241▲ $226
Total Liabilities$456,960$409,723▼ $47,237
Net Assets / Fund Balance
Permanently Rstr Net Assets$817,453$820,013▲ $2,560
Temporarily Rstr Net Assets$137,234$144,852▲ $7,618
Unrestricted Net Assets$97,546$93,964▼ $3,582
Total Net Assets Fund Balance$1,052,233$1,058,829▲ $6,596
Total Liabilities and Net Assets / Fund Balance$1,509,193$1,468,552▼ $40,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,592$14,763$17,355
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise Roy-palmerExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Marcus WeeksPast President
Daniel MillsPresident
Todd WatsonVice President
Alan BallardDirector
DAN O'CONNELLDirector
Frank GiebutowskiDirector
Mark BorrinDirector
Mary CollinsDirector
Megan RyderDirector
Robert BourdeauDirector
Seth KasselsDirector
Nate FoggSecretary
Travis CarloniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,175
Program Service Revenue
$96,837
Investment Income
$54
Other Revenue
$0
All Other Contributions
$140,175
Change in Net Assets
$6,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,250
Total Revenue per Audited Statements
$274,316
Total Revenue per Form 990
$256,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,562
Salaries, Compensation, and Employee Benefits$81,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,931--$72,931
All Other Expenses$14,692--$14,692
Fees for Services Accounting$8,772--$8,772
Payroll Taxes$5,864--$5,864
Interest$4,960--$4,960
Other Expenses$3,301--$3,301
Other Employee Benefits$3,113--$3,113
Insurance$3,031--$3,031
Depreciation Depletion$1,715--$1,715
Advertising$1,558--$1,558
Travel$1,505--$1,505
Office Expenses$1,320--$1,320
Fees for Services Legal$759--$759
Fees for Services Other$643--$643
Total Functional Expenses$249,470$0$0$249,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$267,720
Expenses per Audited Statements$249,470
Total Expenses per Form 990$249,470
Expenses Not Reported on Form 990$18,250
Expenses Not Reported on Financial Statements$0
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
Collateral Held$35,613
Line of Credit$24,484
Accrued Earned Time - Ta$1,285
Accrued Interest$407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed and approved by the board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“After the annual meeting in january, the policy is provided to the board members and they are required to sign an acknowledgement.”

Form 990, Part VI, Section B, Line 15

“The executive director is responsible for doing written evaluations and making recommendations to the board for discussion purposes. The board makes the final determination for compensation. The board reviews and evaluates the performance of the executive director. The board then makes the final determination for compensation.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation are readily available through the secretary of state-nh corporate division's website. Other documents, including the conflict of interest poilicy and financial statements are not made available to the public. However, the irs determination letter is provided upon request and inquirers are directed to the guide star website for the organization's form 990.”

Filing and Contact Details

Filer

Filer Name
Wentworth Economic Development
EIN
02-0474842
Phone
6035694216
Address
PO BOX 641, WOLFEBORO, NH 03894

Signing Officer

Name
Todd Watson
Title
President
Phone
6035694216
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Watson
Formed
1993
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions and concludes that there are no tax positions it has taken which, if challenged, would result in a material effect on the financial statements.”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02241
IRS990/AccountsReceivableGrp/BOYAmt01780
IRS990/AccountsReceivableGrp/EOYAmt0805
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOUNDED FOR THE SOLE PURPOSE OF PROMOTING ECONOMIC GROWTH IN THE EASTERN LAKES REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt01558
IRS990/AdvertisingGrp/TotalAmt01558
IRS990/AllOtherContributionsAmt0140175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014692
IRS990/AllOtherExpensesGrp/TotalAmt014692
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE ROY-PALMER
IRS990/BooksInCareOfDetail/PhoneNum06035694216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 641
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOLFEBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003984
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0314271
IRS990/CashNonInterestBearingGrp/EOYAmt0349458
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0167562
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096837
IRS990/CYRevenuesLessExpensesAmt06596
IRS990/CYSalariesCompEmpBnftPaidAmt081908
IRS990/CYTotalExpensesAmt0249470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256066
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01715
IRS990/DepreciationDepletionGrp/TotalAmt01715
IRS990/Desc0PROMOTION OF ECONOMIC GROWTH TO CREATE EMPLOYMENT OPPORTUNITIES PRIMARILY FOR LOW AND MODERATE INCOME PERSONS THROUGH THE USE OF THE ORGANIZATION'S REVOLVING LOAN FUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0249470
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08772
IRS990/FeesForServicesAccountingGrp/TotalAmt08772
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0759
IRS990/FeesForServicesLegalGrp/TotalAmt0759
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0643
IRS990/FeesForServicesOtherGrp/TotalAmt0643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE FOGG
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS CARLONI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK GIEBUTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BOURDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9SETH KASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK BORRIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE ROY-PALMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1354000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt019000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03031
IRS990/InsuranceGrp/TotalAmt03031
IRS990/InterestGrp/ProgramServicesAmt04960
IRS990/InterestGrp/TotalAmt04960
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02592
IRS990/LandBldgEquipCostOrOtherBssAmt017355
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED FOR THE SOLE PURPOSE OF PROMOTING ECONOMIC GROWTH IN THE EASTERN LAKES REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345693
IRS990/NetAssetsOrFundBalancesBOYAmt01052233
IRS990/NetAssetsOrFundBalancesEOYAmt01058829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01320
IRS990/OfficeExpensesGrp/TotalAmt01320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03113
IRS990/OtherExpensesGrp/Desc0COTTON VALLEY RAIL TRAI
IRS990/OtherExpensesGrp/Desc1FESTIVAL OF TREES EXPEN
IRS990/OtherExpensesGrp/Desc2IRP EXPENSES
IRS990/OtherExpensesGrp/Desc3FRIENDS OF WOLFEBORO TR
IRS990/OtherExpensesGrp/ProgramServicesAmt082421
IRS990/OtherExpensesGrp/ProgramServicesAmt127282
IRS990/OtherExpensesGrp/ProgramServicesAmt215603
IRS990/OtherExpensesGrp/ProgramServicesAmt33301
IRS990/OtherExpensesGrp/TotalAmt082421
IRS990/OtherExpensesGrp/TotalAmt127282
IRS990/OtherExpensesGrp/TotalAmt215603
IRS990/OtherExpensesGrp/TotalAmt33301
IRS990/OtherLiabilitiesGrp/BOYAmt091660
IRS990/OtherLiabilitiesGrp/EOYAmt061789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072931
IRS990/OtherSalariesAndWagesGrp/TotalAmt072931
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0931317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0838272
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05864
IRS990/PayrollTaxesGrp/TotalAmt05864
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0817453
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0820013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03682
IRS990/PrincipalOfficerNm0TODD WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900000
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST - LOANS RLF
IRS990/ProgramServiceRevenueGrp/Desc1IRP INTEREST LOAN INTE
IRS990/ProgramServiceRevenueGrp/Desc2FEES ADMIN IRP
IRS990/ProgramServiceRevenueGrp/Desc3FEES ADMIN
IRS990/ProgramServiceRevenueGrp/Desc4FEES ORIGINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0162989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099232
IRS990/PYRevenuesLessExpensesAmt0-45108
IRS990/PYSalariesCompEmpBnftPaidAmt081606
IRS990/PYTotalExpensesAmt0244595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0679127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679127
IRS990ScheduleA/TotalSupportAmt0679682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018250
IRS990ScheduleD/DonatedServicesUseFcltsAmt018250
IRS990ScheduleD/EquipmentGrp/BookValueAmt02592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017355
IRS990ScheduleD/ExpensesNotReportedAmt018250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLATERAL HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EARNED TIME - TA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt018250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDES THAT THERE ARE NO TAX POSITIONS IT HAS TAKEN WHICH, IF CHALLENGED, WOULD RESULT IN A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02592
IRS990ScheduleD/TotalExpensesPerForm990Amt0249470
IRS990ScheduleD/TotalLiabilityAmt061789
IRS990ScheduleD/TotalRevenuePerForm990Amt0256066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE ANNUAL MEETING IN JANUARY, THE POLICY IS PROVIDED TO THE BOARD MEMBERS AND THEY ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DOING WRITTEN EVALUATIONS AND MAKING RECOMMENDATIONS TO THE BOARD FOR DISCUSSION PURPOSES. THE BOARD MAKES THE FINAL DETERMINATION FOR COMPENSATION. THE BOARD REVIEWS AND EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD THEN MAKES THE FINAL DETERMINATION FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARTICLES OF INCORPORATION ARE READILY AVAILABLE THROUGH THE SECRETARY OF STATE-NH CORPORATE DIVISION'S WEBSITE. OTHER DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POILICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THE IRS DETERMINATION LETTER IS PROVIDED UPON REQUEST AND INQUIRERS ARE DIRECTED TO THE GUIDE STAR WEBSITE FOR THE ORGANIZATION'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,552
Liabilities
$409,723
Net assets
$1,058,829
Revenue
$256,066
Expenses
$249,470
Net income
$6,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$1.08$1.13$0.27$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.79$1.07$0.58$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.44$1.15$0.26$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.16$0.33$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.54$1.06$0.21$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.31$1.10$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.15$0.41$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.06$0.26$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$1.51$0.46$1.05$0.20$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.42$1.10$0.27$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.43$1.07$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.46$1.07$0.24
2011Summary only. Only limited summary data is available for this year.$1.57$0.49$1.09$0.25$0.49$0.24