Civic Intelligence

Grafton County Economic Development Council

990 • Fiscal year 2016 • EIN 04-3373604

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization ProfileWWW.GRAFTONCOUNTYEDC.ORG
PO Box 178Plymouth, NH 03264

(603) 536-2011

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-7.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$54,417

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,310,534

Down $687,307 (-11%) from 2015

Net Assets

Down

$4,373,109

Down $46,166 (-1.0%) from 2015

Liabilities

Down

$937,425

Down $641,141 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$595,615

Down $311,129 (-34%) from 2015

Expenses

Down

$641,781

Down $112,681 (-15%) from 2015

Net Income

Down

-$46,166

Down $198,448 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,723,763Liabilities 2010: $319,846Net Assets 2010: $1,403,9172010Assets 2011: $3,532,621Liabilities 2011: $1,438,443Net Assets 2011: $2,094,1782011Assets 2012: $5,162,834Liabilities 2012: $2,321,811Net Assets 2012: $2,841,0232012Assets 2013: $5,144,684Liabilities 2013: $1,344,220Net Assets 2013: $3,800,4642013Assets 2014: $5,359,633Liabilities 2014: $1,092,640Net Assets 2014: $4,266,9932014Assets 2015: $5,997,841Liabilities 2015: $1,578,566Net Assets 2015: $4,419,2752015Assets 2016: $5,310,534Liabilities 2016: $937,425Net Assets 2016: $4,373,1092016Assets 2018: $5,190,730Liabilities 2018: $864,086Net Assets 2018: $4,326,6442018Assets 2019: $5,126,579Liabilities 2019: $835,649Net Assets 2019: $4,290,9302019Assets 2020: $4,912,481Liabilities 2020: $804,007Net Assets 2020: $4,108,4742020Assets 2021: $5,024,743Liabilities 2021: $780,068Net Assets 2021: $4,244,6752021Assets 2022: $4,974,864Liabilities 2022: $728,972Net Assets 2022: $4,245,8922022Assets 2023: $4,856,012Liabilities 2023: $728,521Net Assets 2023: $4,127,4912023Assets 2024: $5,118,920Liabilities 2024: $1,046,308Net Assets 2024: $4,072,6122024

Highlighted filing

2016

Assets$5,310,534
Liabilities$937,425
Net Assets$4,373,109
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $404,4152010Revenue 2011: $2,203,963Expenses 2011: $1,672,310Net Income 2011: $531,6532011Expenses 2012: $4,071,6102012Revenue 2013: $1,425,276Expenses 2013: $465,835Net Income 2013: $959,4412013Revenue 2014: $1,311,129Expenses 2014: $844,600Net Income 2014: $466,5292014Revenue 2015: $906,744Expenses 2015: $754,462Net Income 2015: $152,2822015Revenue 2016: $595,615Expenses 2016: $641,781Net Income 2016: -$46,1662016Revenue 2018: $467,859Expenses 2018: $489,480Net Income 2018: -$21,6212018Revenue 2019: $468,235Expenses 2019: $503,949Net Income 2019: -$35,7142019Revenue 2020: $418,608Expenses 2020: $601,064Net Income 2020: -$182,4562020Revenue 2021: $715,339Expenses 2021: $579,138Net Income 2021: $136,2012021Revenue 2022: $573,300Expenses 2022: $572,083Net Income 2022: $1,2172022Revenue 2023: $588,144Expenses 2023: $706,545Net Income 2023: -$118,4012023Revenue 2024: $677,034Expenses 2024: $731,913Net Income 2024: -$54,8792024

Highlighted filing

2016

Revenue$595,615
Expenses$641,781
Net Income-$46,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$595,615
Mission and Program Overview

Mission

Dedicated to improving the standard of living in grafton county, nh by creating & retaining employment opportunities throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,389,052$2,273,621▼ $115,431
Other Notes and Loans Receivable, Net$2,542,956$1,584,203▼ $958,753
Cash and Non-Interest-Bearing Accounts$458,659$672,646▲ $213,987
Savings and Temporary Cash Investments$516,028$636,303▲ $120,275
Pledges and Grants Receivable$73,277$121,166▲ $47,889
Accounts Receivable$16,694$20,888▲ $4,194
Prepaid Expenses and Deferred Charges$1,175$1,707▲ $532
Total Assets$5,997,841$5,310,534▼ $687,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,561,150$900,095▼ $661,055
Accounts Payable and Accrued Expenses$11,686$31,675▲ $19,989
Other Liabilities$5,730$4,930▼ $800
Deferred Revenue-$725-
Total Liabilities$1,578,566$937,425▼ $641,141
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,980,765$3,910,817▼ $69,948
Unrestricted Net Assets$438,510$462,292▲ $23,782
Total Net Assets Fund Balance$4,419,275$4,373,109▼ $46,166
Total Liabilities and Net Assets / Fund Balance$5,997,841$5,310,534▼ $687,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,958,298$142,585$2,100,883
Equipment$130,122$420,822$550,944
Land$185,201-$185,201
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WellingtonCEOFT$54,417$54,417

Board Members and Trustees

NameTitle
Mark LaclairPresident
Bill WebbDirector
Bruce Wiggett SrDirector
Jeff WoodwardDirector
Mike AlbertsDirector
Mike RansmeierDirector
Paul BoucherDirector
Russ GaitskillDirector
Sharon BeatyDirector
Sue ShawDirector
Terry MartinDirector
Todd BoucherDirector
Steven SchneiderSecretary
Ronda KilanowskiTreasurer
Christine SheleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$352,105
Program Service Revenue
$243,370
Investment Income
$140
Other Revenue
$0
All Other Contributions
$47,150
Change in Net Assets
$-46,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,615
Revenue Not Reported on Form 990
$1,680
Total Revenue per Audited Statements
$597,295
Total Revenue per Form 990
$595,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,462
Salaries, Compensation, and Employee Benefits$200,319
Total Fundraising Expense$12,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,423$4,684-$117,107
Other Salaries and Wages$99,028$3,389-$102,417
Current Officers, Directors, Trustees, and Key Employees$48,580$32,386-$80,966
Occupancy$46,662$3,927-$50,589
Fees for Services Accounting-$32,138-$32,138
Fees for Services Other-$25,698-$25,698
Interest$21,678--$21,678
Payroll Taxes$11,718$2,930-$14,648
All Other Expenses$13,266$1,248-$14,514
Advertising--$12,612$12,612
Travel$5,759$3,840-$9,599
Other Expenses$9,446--$9,446
Office Expenses$3,023$1,216-$4,239
Other Employee Benefits$2,288--$2,288
Insurance$405$1,101-$1,506
Conferences and Meetings-$1,408-$1,408
Fees for Services Legal-$983-$983
Total Functional Expenses$514,221$114,948$12,612$641,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,461
Expenses per Audited Statements$641,781
Total Expenses per Form 990$641,781
Expenses Not Reported on Form 990$1,680
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
Security Deposits$4,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 7A

“The county's towns and cities have represenatives that elect the board annually. The board can fill vacanies if necessary.”

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

“Treasurer whom is a cpa drafts form 990 from the independent audit report. It is then provided to the finance committee for review.”

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

“Conflict of interest is reviewed annually. All board and staff members must sign the policy. Before business is contracted all board members are asked to consider the conflict of interest policy.”

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

“Executive board of directors make inquiries and research comparability of such positions annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grafton County Economic Development
EIN
04-3373604
Phone
6035362011
Address
PO BOX 178, PLYMOUTH, NH 03264

Signing Officer

Name
Mark Laclair
Title
President
Phone
6037442393
Signed
2016-12-22

Organization Details

Principal Officer
Mark Laclair
Formed
1998
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Malone Dirubbo & Company Pc
Address
9 WEST ST, LINCOLN, NH 03251-9707
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
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IRS990/InterestGrp/ProgramServicesAmt021678
IRS990/InterestGrp/TotalAmt021678
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02389052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02273621
IRS990/LandBldgEquipCostOrOtherBssAmt02837028
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO IMPROVING THE STANDARD OF LIVING IN GRAFTON COUNTY, NH BY CREATING & RETAINING EMPLOYMENT OPPORTUNITIES THROUGHOUT THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01561150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900095
IRS990/NetAssetsOrFundBalancesBOYAmt04419275
IRS990/NetAssetsOrFundBalancesEOYAmt04373109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03927
IRS990/OccupancyGrp/ProgramServicesAmt046662
IRS990/OccupancyGrp/TotalAmt050589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OfficeExpensesGrp/ProgramServicesAmt03023
IRS990/OfficeExpensesGrp/TotalAmt04239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02288
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1TCC
IRS990/OtherExpensesGrp/Desc2CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0115755
IRS990/OtherExpensesGrp/ProgramServicesAmt113650
IRS990/OtherExpensesGrp/ProgramServicesAmt210540
IRS990/OtherExpensesGrp/ProgramServicesAmt39446
IRS990/OtherExpensesGrp/TotalAmt0115755
IRS990/OtherExpensesGrp/TotalAmt113650
IRS990/OtherExpensesGrp/TotalAmt210540
IRS990/OtherExpensesGrp/TotalAmt39446
IRS990/OtherLiabilitiesGrp/BOYAmt05730
IRS990/OtherLiabilitiesGrp/EOYAmt04930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02542956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01584203
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02930
IRS990/PayrollTaxesGrp/ProgramServicesAmt011718
IRS990/PayrollTaxesGrp/TotalAmt014648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01707
IRS990/PrincipalOfficerNm0MARK LACLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN FUND INTEREST
IRS990/ProgramServiceRevenueGrp/Desc11 BRIDGE STREET
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0568286
IRS990/PYProgramServiceRevenueAmt0312283
IRS990/PYRevenuesLessExpensesAmt0152282
IRS990/PYSalariesCompEmpBnftPaidAmt0186176
IRS990/PYTotalExpensesAmt0754462
IRS990/PYTotalRevenueAmt0906744
IRS990/ReconcilationRevenueExpnssAmt0-46166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 142,459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01079177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04603808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07880148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt07880148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01079177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04603808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07880148
IRS990ScheduleA/TotalSupportAmt08022607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01958298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02100883
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01680
IRS990ScheduleD/DonatedServicesUseFcltsAmt01680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550944
IRS990ScheduleD/ExpensesNotReportedAmt01680
IRS990ScheduleD/ExpensesSubtotalAmt0641781
IRS990ScheduleD/LandGrp/BookValueAmt0185201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01680
IRS990ScheduleD/RevenueSubtotalAmt0595615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02273621
IRS990ScheduleD/TotalExpensesPerForm990Amt0641781
IRS990ScheduleD/TotalLiabilityAmt04930
IRS990ScheduleD/TotalRevenuePerForm990Amt0595615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNTY'S TOWNS AND CITIES HAVE REPRESENATIVES THAT ELECT THE BOARD ANNUALLY. THE BOARD CAN FILL VACANIES IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER WHOM IS A CPA DRAFTS FORM 990 FROM THE INDEPENDENT AUDIT REPORT. IT IS THEN PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS REVIEWED ANNUALLY. ALL BOARD AND STAFF MEMBERS MUST SIGN THE POLICY. BEFORE BUSINESS IS CONTRACTED ALL BOARD MEMBERS ARE ASKED TO CONSIDER THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE BOARD OF DIRECTORS MAKE INQUIRIES AND RESEARCH COMPARABILITY OF SUCH POSITIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03980765
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03910817
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05997841
IRS990/TotalAssetsEOYAmt05310534
IRS990/TotalAssetsGrp/BOYAmt05997841
IRS990/TotalAssetsGrp/EOYAmt05310534
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,310,534
Liabilities
$937,425
Net assets
$4,373,109
Revenue
$595,615
Expenses
$641,781
Net income
-$46,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.05$4.07$0.68$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.73$4.13$0.59$0.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.73$4.25$0.57$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.78$4.24$0.72$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.80$4.11$0.42$0.60$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.84$4.29$0.47$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.86$4.33$0.47$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.94$4.37$0.60$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.58$4.42$0.91$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.09$4.27$1.31$0.84$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.34$3.80$1.43$0.47$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.32$2.84$4.07
2011Summary only. Only limited summary data is available for this year.$3.53$1.44$2.09$2.20$1.67$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.32$1.40$0.40