Civic Intelligence

Women'S Rural Entrepreneurial Network

990 • Fiscal year 2016 • EIN 02-0492339

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWRENWORKS.ORG
PO Box 331Bethlehem, NH 03574-0331

(603) 869-9736

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$706,134

Down $34,521 (-4.7%) from 2015

Net Assets

Down

$632,547

Down $66,551 (-9.5%) from 2015

Liabilities

Up

$73,587

Up $32,030 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$482,856

Down $63,205 (-12%) from 2015

Expenses

Up

$549,407

Up $1,351 (+0.2%) from 2015

Net Income

Down

-$66,551

Down $64,556 (-3236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $667,930Liabilities 2011: $132,029Net Assets 2011: $535,9012011Assets 2012: $674,265Liabilities 2012: $102,372Net Assets 2012: $571,8932012Assets 2013: $642,349Liabilities 2013: $31,162Net Assets 2013: $611,1872013Assets 2014: $738,906Liabilities 2014: $38,186Net Assets 2014: $700,7202014Assets 2015: $740,655Liabilities 2015: $41,557Net Assets 2015: $699,0982015Assets 2016: $706,134Liabilities 2016: $73,587Net Assets 2016: $632,5472016Assets 2017: $604,950Liabilities 2017: $143,125Net Assets 2017: $461,8252017Assets 2018: $631,486Liabilities 2018: $110,706Net Assets 2018: $520,7802018Assets 2019: $575,242Liabilities 2019: $91,393Net Assets 2019: $483,8492019Assets 2020: $261,550Liabilities 2020: $14,242Net Assets 2020: $247,3082020Assets 2021: $270,459Liabilities 2021: $37,682Net Assets 2021: $232,7772021Assets 2022: $244,430Liabilities 2022: $15,144Net Assets 2022: $229,2862022Assets 2023: $205,991Liabilities 2023: $1,920Net Assets 2023: $204,0712023Assets 2024: $244,067Liabilities 2024: $1,669Net Assets 2024: $242,3982024Assets 2025: $287,955Liabilities 2025: $3,276Net Assets 2025: $284,6792025

Highlighted filing

2016

Assets$706,134
Liabilities$73,587
Net Assets$632,547
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $352,4872011Expenses 2012: $375,0082012Revenue 2013: $442,952Expenses 2013: $410,154Net Income 2013: $32,7982013Revenue 2014: $579,684Expenses 2014: $490,151Net Income 2014: $89,5332014Revenue 2015: $546,061Expenses 2015: $548,056Net Income 2015: -$1,9952015Revenue 2016: $482,856Expenses 2016: $549,407Net Income 2016: -$66,5512016Revenue 2017: $453,404Expenses 2017: $624,126Net Income 2017: -$170,7222017Revenue 2018: $280,885Expenses 2018: $221,930Net Income 2018: $58,9552018Revenue 2019: $301,824Expenses 2019: $338,755Net Income 2019: -$36,9312019Revenue 2020: -$1,849Expenses 2020: $234,692Net Income 2020: -$236,5412020Revenue 2021: $206,640Expenses 2021: $221,171Net Income 2021: -$14,5312021Revenue 2022: $329,541Expenses 2022: $333,032Net Income 2022: -$3,4912022Revenue 2023: $288,362Expenses 2023: $313,577Net Income 2023: -$25,2152023Revenue 2024: $385,498Expenses 2024: $347,171Net Income 2024: $38,3272024Revenue 2025: $399,440Expenses 2025: $357,159Net Income 2025: $42,2812025

Highlighted filing

2016

Revenue$482,856
Expenses$549,407
Net Income-$66,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$700,746
Mission and Program Overview

Mission

To inspire, create, and connect through economic, educational, personal, and community development.

To inspire, create and connect through economic, educational, personal and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,428$522,724▼ $22,704
Pledges and Grants Receivable$5,625$86,558▲ $80,933
Cash and Non-Interest-Bearing Accounts$161,047$74,281▼ $86,766
Inventories for Sale or Use$17,824$12,321▼ $5,503
Prepaid Expenses and Deferred Charges$731--
Total Assets$740,655$706,134▼ $34,521
Other Assets Total$10,000$10,250▲ $250
Liabilities
Other Liabilities$2,991$65,631▲ $62,640
Accounts Payable and Accrued Expenses$33,720$7,956▼ $25,764
Escrow Account Liability$4,846--
Total Liabilities$41,557$73,587▲ $32,030
Net Assets / Fund Balance
Unrestricted Net Assets$525,204$519,727▼ $5,477
Temporarily Rstr Net Assets$163,894$102,820▼ $61,074
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$699,098$632,547▼ $66,551
Total Liabilities and Net Assets / Fund Balance$740,655$706,134▼ $34,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,436$47,884$38,662
Equipment$5,420$24,982$30,402
Buildings$437,290$155,308-
Land$64,578--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan RetzPresident
Audrey CroweDirector
Deborah BrownDirector
Elizabeth CarterDirector
Kate FoleyDirector
Moira NorthDirector
Tami NasonDirector
Alison ChisolmExecutive Di
Ann ChristoffersenRecording Se
Chris SheleyTreasurer
Judith RatzelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,639
Program Service Revenue
$57,139
Investment Income
$397
Other Revenue
$111,681
All Other Contributions
$17,713
Change in Net Assets
$-66,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,668
Other Expenses$217,993
Total Fundraising Expense$12,303
Grants and Similar Amounts Paid$11,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,769$103,933$771$283,473
Office Expenses$23,330$11,574$154$35,058
Advertising$26,048$5,682$1,779$33,509
Fees for Services Other$13,450$19,416$166$33,032
Occupancy$23,378$9,437-$32,815
Fees for Services Management-$22,922-$22,922
Payroll Taxes$11,013$6,402$62$17,477
Insurance$11,275$2,148-$13,423
Grants to Domestic Individuals$11,746--$11,746
All Other Expenses$9,063$1,553$20$10,636
Other Employee Benefits$5,039$4,407$920$10,366
Fees for Services Accounting-$9,492-$9,492
Comp Disqual Persons--$8,352$8,352
Depreciation Depletion$5,969--$5,969
Travel$2,547$670$79$3,296
Information Technology$272$2,564-$2,836
Other Expenses$3,263$2,500-$2,500
Interest-$445-$445
Conferences and Meetings$135$100-$235
Total Functional Expenses$333,859$203,245$12,303$549,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,845
Fundraising Gross Income$8,500
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
Mascoma Loc$37,000
Consignment Payable$26,973
Credit Cards$2,100
Incubator Deposit$700
G/c Outstanding$25
Payroll Liabilities$-1,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors and approve the by-laws.”

Form 990, Page 6, Part VI, Line 7B

“Members elect board of directors.”

Form 990, Page 6, Part VI, Line 9

“Marilinne cooper 215 mt. Cleveland road bethlehem, nh 03574 elizabeth penney 33 main street gorham, nh 03581”

Form 990, Page 6, Part VI, Line 11B

“Complete 990 is presented to the treasurer for preliminary review/approval. Is then presented to the board of directors for final review.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors monitor compliance monthly.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by board, annually, using external sources, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by board, annually, using external sources, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S RURAL
EIN
02-0492339
Phone
6038699736
Address
PO BOX 331, BETHLEHEM, NH 03574-0331

Signing Officer

Name
Susan Retz
Title
President
Phone
6038699736
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Retz
Formed
1995
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
73

Preparer

Firm
Crane & Bell Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Custodial services provided to the local food bank. Wren keeps the books, separate from their own, tracking all transactions, including deposits, contributions, and expenses. Also provide monthly bank reconciliations.”

Raw XML AppendixShowing 400 of 489 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/OtherEmployeeBenefitsGrp/FundraisingAmt0920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010366
IRS990/OtherExpensesGrp/Desc0PARK ST. BUILDING
IRS990/OtherExpensesGrp/Desc1CONDO IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2117 MAIN ST. BUILDING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt04830
IRS990/OtherExpensesGrp/ProgramServicesAmt13732
IRS990/OtherExpensesGrp/ProgramServicesAmt23263
IRS990/OtherExpensesGrp/TotalAmt04830
IRS990/OtherExpensesGrp/TotalAmt13732
IRS990/OtherExpensesGrp/TotalAmt23263
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt02991
IRS990/OtherLiabilitiesGrp/EOYAmt065631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283473
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06402
IRS990/PayrollTaxesGrp/ProgramServicesAmt011013
IRS990/PayrollTaxesGrp/TotalAmt017477
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0731
IRS990/PrincipalOfficerNm0SUSAN RETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WREN ZINE
IRS990/ProgramServiceRevenueGrp/Desc1WREN INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc2INCUBATOR SPACE
IRS990/ProgramServiceRevenueGrp/Desc3OUTDOOR MARKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36106
IRS990/ProgSrvcAccomActy2Grp/Desc0WREN INSTITUTE OFFERS EDUCATION TO LOCAL ENTREPRENEURS, INCLUDING COURSES IN MARKETING, NETWORKING, FINANCIAL MANAGEMENT AND OPERATIONS PLANNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0175311
IRS990/PYOtherRevenueAmt0-3480
IRS990/PYProgramServiceRevenueAmt0170593
IRS990/PYRevenuesLessExpensesAmt0-1995
IRS990/PYSalariesCompEmpBnftPaidAmt0372745
IRS990/PYTotalExpensesAmt0548056
IRS990/PYTotalRevenueAmt0546061
IRS990/ReconcilationRevenueExpnssAmt0-66551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0142841
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01747109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747109
IRS990ScheduleA/TotalSupportAmt01748437
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt04067
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt04472
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155308
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0592598
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/DistributionsDuringYearAmt01578
IRS990ScheduleD/EndingBalanceAmt06961
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030402
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt064578
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047884
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-1167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MASCOMA LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSIGNMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INCUBATOR DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4G/C OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL SERVICES PROVIDED TO THE LOCAL FOOD BANK. WREN KEEPS THE BOOKS, SEPARATE FROM THEIR OWN, TRACKING ALL TRANSACTIONS, INCLUDING DEPOSITS, CONTRIBUTIONS, AND EXPENSES. ALSO PROVIDE MONTHLY BANK RECONCILIATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522724
IRS990ScheduleD/TotalLiabilityAmt065631
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011246
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PASS-THROUGH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARILINNE COOPER 215 MT. CLEVELAND ROAD BETHLEHEM, NH 03574 ELIZABETH PENNEY 33 MAIN STREET GORHAM, NH 03581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLETE 990 IS PRESENTED TO THE TREASURER FOR PRELIMINARY REVIEW/APPROVAL. IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS MONITOR COMPLIANCE MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS REVIEWED BY BOARD, ANNUALLY, USING EXTERNAL SOURCES, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS REVIEWED BY BOARD, ANNUALLY, USING EXTERNAL SOURCES, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,134
Liabilities
$73,587
Net assets
$632,547
Revenue
$482,856
Expenses
$549,407
Net income
-$66,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.03$2.85$3.99$3.57$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$3.85$3.47$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$2.88$3.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.29$3.30$3.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.38$2.33$2.07$2.21$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.14$2.47$0.02$2.35$2.37
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.91$4.84$3.02$3.39$0.37
2018Summary only. Only limited summary data is available for this year.$6.31$1.11$5.21$2.81$2.22$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$1.43$4.62$4.53$6.24$1.71
2016Detailed filing. Detailed filing data is available for this year.$7.06$0.74$6.33$4.83$5.49$0.67
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.42$6.99$5.46$5.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.39$0.38$7.01$5.80$4.90$0.90
2013Summary only. Only limited summary data is available for this year.$6.42$0.31$6.11$4.43$4.10$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$1.02$5.72$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.32$5.36$3.52
Peer Organizations

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