Civic Intelligence

Wentworth Economic Development Corporation Inc.

990 • Fiscal year 2017 • EIN 02-0474842

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$54,855

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,478,281

Up $9,729 (+0.7%) from 2016

Net Assets

Up

$1,145,769

Up $86,940 (+8.2%) from 2016

Liabilities

Down

$332,512

Down $77,211 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$408,489

Up $152,423 (+60%) from 2016

Expenses

Up

$321,549

Up $72,079 (+29%) from 2016

Net Income

Up

$86,940

Up $80,344 (+1218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,478,281
Liabilities$332,512
Net Assets$1,145,769
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$408,489
Expenses$321,549
Net Income$86,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$408,489
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$838,272$681,727▼ $156,545
Savings and Temporary Cash Investments$252,743$402,234▲ $149,491
Cash and Non-Interest-Bearing Accounts$349,458$366,415▲ $16,957
Pledges and Grants Receivable$21,000$24,290▲ $3,290
Prepaid Expenses and Deferred Charges$3,682$1,933▼ $1,749
Land, Buildings, and Equipment, Net$2,592$1,377▼ $1,215
Accounts Receivable$805$305▼ $500
Total Assets$1,468,552$1,478,281▲ $9,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,693$327,925▼ $17,768
Accounts Payable and Accrued Expenses$2,241$2,816▲ $575
Other Liabilities$61,789$1,771▼ $60,018
Total Liabilities$409,723$332,512▼ $77,211
Net Assets / Fund Balance
Permanently Rstr Net Assets$820,013$822,060▲ $2,047
Temporarily Rstr Net Assets$144,852$236,088▲ $91,236
Unrestricted Net Assets$93,964$87,621▼ $6,343
Total Net Assets Fund Balance$1,058,829$1,145,769▲ $86,940
Total Liabilities and Net Assets / Fund Balance$1,468,552$1,478,281▲ $9,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,377$15,978$17,355
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise Roy-palmerExecutive DirectorFT$54,855$54,855

Board Members and Trustees

NameTitle
Daniel MillsPast President
Todd WatsonPresident
Alan BallardDirector
Cecile ChaseDirector
Dan OsetekDirector
Gail PatriquinDirector
Jeremy RobergeDirector
Justin AveryDirector
Mark BorrinDirector
Mary CollinsDirector
Megan RyderDirector
Seth KasselsDirector
Tim CroninDirector
Nate FoggSecretary
Travis CarloniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,077
Program Service Revenue
$80,412
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,156
Change in Net Assets
$86,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,206
Total Revenue per Audited Statements
$423,695
Total Revenue per Form 990
$408,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,620
Salaries, Compensation, and Employee Benefits$70,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,855--$54,855
All Other Expenses$18,193--$18,193
Other Expenses$10,725--$10,725
Fees for Services Accounting$9,460--$9,460
Other Salaries and Wages$7,870--$7,870
Payroll Taxes$5,054--$5,054
Interest$3,992--$3,992
Insurance$3,955--$3,955
Other Employee Benefits$3,150--$3,150
Advertising$2,767--$2,767
Office Expenses$2,157--$2,157
Depreciation Depletion$1,215--$1,215
Occupancy$1,050--$1,050
Fees for Services Other$886--$886
Fees for Services Legal$554--$554
Travel$170--$170
Total Functional Expenses$321,549$0$0$321,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$336,755
Expenses per Audited Statements$321,549
Total Expenses per Form 990$321,549
Expenses Not Reported on Form 990$15,206
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
Accrued Earned Time$1,385
Accrued Interest$386
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
Mary Collins
Title
President
Phone
6035694216
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Collins
Formed
1993
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

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 the 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 490 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01377
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/BOYAmt0345693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327925
IRS990/NetAssetsOrFundBalancesBOYAmt01058829
IRS990/NetAssetsOrFundBalancesEOYAmt01145769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01050
IRS990/OccupancyGrp/TotalAmt01050
IRS990/OfficeExpensesGrp/ProgramServicesAmt02157
IRS990/OfficeExpensesGrp/TotalAmt02157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03150
IRS990/OtherExpensesGrp/Desc0COTTON VALLEY RAIL TRAI
IRS990/OtherExpensesGrp/Desc1FESTIVAL OF TREES EXPEN
IRS990/OtherExpensesGrp/Desc2MMR EXPENSES
IRS990/OtherExpensesGrp/Desc3IRP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0155047
IRS990/OtherExpensesGrp/ProgramServicesAmt126098
IRS990/OtherExpensesGrp/ProgramServicesAmt214351
IRS990/OtherExpensesGrp/ProgramServicesAmt310725
IRS990/OtherExpensesGrp/TotalAmt0155047
IRS990/OtherExpensesGrp/TotalAmt126098
IRS990/OtherExpensesGrp/TotalAmt214351
IRS990/OtherExpensesGrp/TotalAmt310725
IRS990/OtherLiabilitiesGrp/BOYAmt061789
IRS990/OtherLiabilitiesGrp/EOYAmt01771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07870
IRS990/OtherSalariesAndWagesGrp/TotalAmt07870
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0838272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0681727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05054
IRS990/PayrollTaxesGrp/TotalAmt05054
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0820013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0822060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01933
IRS990/PrincipalOfficerNm0MARY COLLINS
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/RelatedOrExemptFuncIncomeAmt039846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0167562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096837
IRS990/PYRevenuesLessExpensesAmt06596
IRS990/PYSalariesCompEmpBnftPaidAmt081908
IRS990/PYTotalExpensesAmt0249470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0886852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886852
IRS990ScheduleA/TotalSupportAmt0887178
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015206
IRS990ScheduleD/DonatedServicesUseFcltsAmt015206
IRS990ScheduleD/EquipmentGrp/BookValueAmt01377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017355
IRS990ScheduleD/ExpensesNotReportedAmt015206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0321549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EARNED TIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt015206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408489
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/TotalBookValueLandBuildingsAmt01377
IRS990ScheduleD/TotalExpensesPerForm990Amt0321549
IRS990ScheduleD/TotalLiabilityAmt01771
IRS990ScheduleD/TotalRevenuePerForm990Amt0408489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336755
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 THE 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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,281
Liabilities
$332,512
Net assets
$1,145,769
Revenue
$408,489
Expenses
$321,549
Net income
$86,940
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