Civic Intelligence

The League of New Hampshire Arts & Crafts Hanover Branch Inc

990 • Fiscal year 2023 • EIN 02-0238690

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 09, 2023

Organization ProfileN/A
PO Box 1309White River Junction, VT 05001

(802) 281-6273

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,185

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,012,755

Up $655 (+0.1%) from 2022

Net Assets

Down

$1,004,845

Down $5,320 (-0.5%) from 2022

Liabilities

Up

$7,910

Up $5,975 (+309%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Down

$220,585

Down $772,517 (-78%) from 2022

Expenses

Up

$225,905

Up $6,057 (+2.8%) from 2022

Net Income

Down

-$5,320

Down $778,574 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $335,368Liabilities 2011: $129,214Net Assets 2011: $206,1542011Assets 2012: $348,484Liabilities 2012: $133,099Net Assets 2012: $215,3852012Assets 2013: $344,860Liabilities 2013: $124,935Net Assets 2013: $219,9252013Assets 2014: $326,827Liabilities 2014: $126,221Net Assets 2014: $200,6062014Assets 2015: $318,357Liabilities 2015: $117,673Net Assets 2015: $200,6842015Assets 2016: $298,686Liabilities 2016: $109,929Net Assets 2016: $188,7572016Assets 2017: $308,317Liabilities 2017: $99,628Net Assets 2017: $208,6892017Assets 2018: $278,170Liabilities 2018: $98,393Net Assets 2018: $179,7772018Assets 2019: $321,168Liabilities 2019: $120,880Net Assets 2019: $200,2882019Assets 2020: $312,782Liabilities 2020: $101,264Net Assets 2020: $211,5182020Assets 2021: $317,920Liabilities 2021: $81,380Net Assets 2021: $236,5402021Assets 2022: $1,012,100Liabilities 2022: $1,935Net Assets 2022: $1,010,1652022Assets 2023: $1,012,755Liabilities 2023: $7,910Net Assets 2023: $1,004,8452023Assets 2024: $1,057,841Liabilities 2024: $18,408Net Assets 2024: $1,039,4332024Assets 2025: $1,049,933Liabilities 2025: $4,575Net Assets 2025: $1,045,3582025

Highlighted filing

2023

Assets$1,012,755
Liabilities$7,910
Net Assets$1,004,845
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $175,991Expenses 2011: $171,517Net Income 2011: $4,4742011Revenue 2012: $193,539Expenses 2012: $184,308Net Income 2012: $9,2312012Revenue 2013: $197,492Expenses 2013: $183,775Net Income 2013: $13,7172013Revenue 2014: $174,551Expenses 2014: $193,870Net Income 2014: -$19,3192014Revenue 2015: $212,022Expenses 2015: $211,944Net Income 2015: $782015Revenue 2016: $215,684Expenses 2016: $227,755Net Income 2016: -$12,0712016Revenue 2017: $231,028Expenses 2017: $211,024Net Income 2017: $20,0042017Revenue 2018: $197,060Expenses 2018: $225,768Net Income 2018: -$28,7082018Revenue 2019: $236,355Expenses 2019: $215,844Net Income 2019: $20,5112019Revenue 2020: $239,349Expenses 2020: $228,119Net Income 2020: $11,2302020Revenue 2021: $127,481Expenses 2021: $104,637Net Income 2021: $22,8442021Revenue 2022: $993,102Expenses 2022: $219,848Net Income 2022: $773,2542022Revenue 2023: $220,585Expenses 2023: $225,905Net Income 2023: -$5,3202023Revenue 2024: $342,404Expenses 2024: $307,816Net Income 2024: $34,5882024Revenue 2025: $359,913Expenses 2025: $353,861Net Income 2025: $6,0522025

Highlighted filing

2023

Revenue$220,585
Expenses$225,905
Net Income-$5,320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$220,585
Mission and Program Overview

Mission

Education in Arts & Crafts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$680,552$534,115▼ $146,437
Land, Buildings, and Equipment, Net$314,481$450,962▲ $136,481
Cash and Non-Interest-Bearing Accounts$17,067$19,024▲ $1,957
Prepaid Expenses and Deferred Charges$0$4,327▲ $4,327
Investments in Publicly Traded Securities$0--
Total Assets$1,012,100$1,012,755▲ $655
Other Assets Total$0$4,327▲ $4,327
Liabilities
Deferred Revenue$0$5,000▲ $5,000
Accounts Payable and Accrued Expenses$1,935$2,910▲ $975
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Total Liabilities$1,935$7,910▲ $5,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,165$1,004,845▼ $5,320
Total Net Assets Fund Balance$1,010,165$1,004,845▼ $5,320
Total Liabilities and Net Assets / Fund Balance$1,012,100$1,012,755▲ $655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,866$10,470$376,336
Land$75,000-$75,000
Equipment$10,096$21,700$31,796
Other Assets Org$4,327--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BrahmsExecutive DirectorFT$72,185$72,185

Board Members and Trustees

NameTitle
Sarah GlassPast President
Tina WendonPresident
Mark HardieDirector
Patricia GlowaDirector
Rosemary OrgrenDirector
Sharon GouveiaDirector
Chris McLeodSecretary
David AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,204
Program Service Revenue
$112,194
Investment Income
$1,187
Other Revenue
$0
All Other Contributions
$107,204
Change in Net Assets
$-5,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,239
Other Expenses$92,666
Total Fundraising Expense$655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,026$12,114$0$121,140
Occupancy$27,039$3,004$0$30,043
All Other Expenses$20,590$0$655$21,245
Payroll Taxes$8,884$987$0$9,871
Depreciation Depletion$9,699$0$0$9,699
Fees for Services Accounting$3,957$3,957$0$7,914
Other Expenses$6,384$0$0$6,384
Fees for Services Legal$2,976$2,976$0$5,952
Insurance$5,472$0$0$5,472
Pension Plan Contributions$2,005$223$0$2,228
Office Expenses$358$358$0$716
Total Functional Expenses$201,619$23,631$655$225,905
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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
Filing and Contact Details

Filer

Filer Name
CraftStudies Inc
EIN
02-0238690
Phone
8022816273
Address
PO Box 1309, White River Junction, VT 05001

Signing Officer

Name
Tina Wendon
Title
President
Phone
8022816273
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Brahms
Formed
1999
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
20

Preparer

Firm
Charles F Morgan CPA PC
Address
31 Old Etna Road Suite N-4, Lebanon, NH 03766
Preparer
Charles F Morgan
Phone
6034486200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request.”

Pt VI, Line 12C

“Relayed at board meetings”

Pt VI, Line 15A

“Board of Directors meeting”

Raw XML AppendixShowing 400 of 444 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/ReconcilationRevenueExpnssAmt0-5320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052916
IRS990ScheduleA/InvestmentIncomeCYPct00.06220
IRS990ScheduleA/InvestmentIncomePYPct00.09210
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93780
IRS990ScheduleA/PublicSupportPY509Pct00.90790
IRS990ScheduleA/PublicSupportTotal509Amt0797459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211673
IRS990ScheduleA/Total509Grp/TotalAmt0797459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850375
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/BuildingsGrp/BookValueAmt0365866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376336
IRS990ScheduleD/EquipmentGrp/BookValueAmt010096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031796
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit for 87 Maple Street
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Relayed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012100
IRS990/TotalAssetsEOYAmt01012755
IRS990/TotalAssetsGrp/BOYAmt01012100
IRS990/TotalAssetsGrp/EOYAmt01012755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107204
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01935
IRS990/TotalLiabilitiesEOYAmt07910
IRS990/TotalLiabilitiesGrp/BOYAmt01935
IRS990/TotalLiabilitiesGrp/EOYAmt07910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004845
IRS990/TotalProgramServiceExpensesAmt0201619
IRS990/TotalProgramServiceRevenueAmt0112194
IRS990/TotalReportableCompFromOrgAmt072185
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,755
Liabilities
$7,910
Net assets
$1,004,845
Revenue
$220,585
Expenses
$225,905
Net income
-$5,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.36$0.35$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.34$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.99$0.22$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.13$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.20$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.17$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.20$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$0.19$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$0.18$0.17$0.00