Civic Intelligence

The League of New Hampshire Arts & Crafts Hanover Branch Inc

990 • Fiscal year 2024 • EIN 02-0238690

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 13, 2024

Organization ProfileN/A
87 Maple StreetWhite 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

37th percentile

0.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,039

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,057,841

Up $45,086 (+4.5%) from 2023

Net Assets

Up

$1,039,433

Up $34,588 (+3.4%) from 2023

Liabilities

Up

$18,408

Up $10,498 (+133%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$342,404

Up $121,819 (+55%) from 2023

Expenses

Up

$307,816

Up $81,911 (+36%) from 2023

Net Income

Up

$34,588

Up $39,908 (+750%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$1,057,841
Liabilities$18,408
Net Assets$1,039,433
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$342,404
Expenses$307,816
Net Income$34,588
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$342,404
Mission and Program Overview

Mission

Education in Arts & Crafts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,115$471,680▼ $62,435
Land, Buildings, and Equipment, Net$450,962$457,547▲ $6,585
Investments in Publicly Traded Securities-$86,381-
Cash and Non-Interest-Bearing Accounts$19,024$33,449▲ $14,425
Prepaid Expenses and Deferred Charges$4,327$4,457▲ $130
Total Assets$1,012,755$1,057,841▲ $45,086
Other Assets Total$4,327$4,327→ $0
Liabilities
Deferred Revenue$5,000$15,000▲ $10,000
Accounts Payable and Accrued Expenses$2,910$3,408▲ $498
Total Liabilities$7,910$18,408▲ $10,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,845$1,019,208▲ $14,363
Net Assets With Donor Restrictions-$20,225-
Total Net Assets Fund Balance$1,004,845$1,039,433▲ $34,588
Total Liabilities and Net Assets / Fund Balance$1,012,755$1,057,841▲ $45,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,202$20,513$395,715
Land$75,000-$75,000
Equipment$7,345$24,451$31,796
Other Assets Org$4,327--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BrahmsExecutive DirectorFT$80,039$80,039

Board Members and Trustees

NameTitle
Rosemary OrgrenPast President
Tina WendonPresident
Sharon Gouveia ComeauVice President
Mark HardieDirector
Patricia GlowaDirector
Patricia PalaoDirector
Chris McLeodSecretary
David AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,915
Program Service Revenue
$215,583
Investment Income
$22,216
Other Revenue
$10,690
All Other Contributions
$85,460
Change in Net Assets
$34,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,612
Other Expenses$141,204
Total Fundraising Expense$1,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,035$8,004$0$80,039
Other Salaries and Wages$64,885$7,210$0$72,095
Occupancy$57,026$6,336$0$63,362
All Other Expenses$26,332$0$1,160$27,492
Other Expenses$13,595$0$0$13,595
Depreciation Depletion$12,794$0$0$12,794
Payroll Taxes$10,869$1,208$0$12,077
Fees for Services Accounting$4,313$4,313$0$8,626
Insurance$7,100$0$0$7,100
Pension Plan Contributions$2,161$240$0$2,401
Office Expenses$366$367$0$733
Total Functional Expenses$278,888$27,768$1,160$307,816
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
87 Maple Street, White River Junction, VT 05001

Signing Officer

Name
Tina Wendon
Title
President
Phone
8022816273
Signed
2024-08-13
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
30
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 443 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/PYRevenuesLessExpensesAmt0-5320
IRS990/PYSalariesCompEmpBnftPaidAmt0133239
IRS990/PYTotalExpensesAmt0225905
IRS990/PYTotalRevenueAmt0220585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0613384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050450
IRS990ScheduleA/InvestmentIncomeCYPct00.05270
IRS990ScheduleA/InvestmentIncomePYPct00.06220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94730
IRS990ScheduleA/PublicSupportPY509Pct00.93780
IRS990ScheduleA/PublicSupportTotal509Amt0905974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217143
IRS990ScheduleA/Total509Grp/TotalAmt0905974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956424
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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/BookValueAmt0375202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395715
IRS990ScheduleD/EquipmentGrp/BookValueAmt07345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031796
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit for 87 Maple Street
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457547
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/TotalAssetsBOYAmt01012755
IRS990/TotalAssetsEOYAmt01057841
IRS990/TotalAssetsGrp/BOYAmt01012755
IRS990/TotalAssetsGrp/EOYAmt01057841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093915
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07910
IRS990/TotalLiabilitiesEOYAmt018408
IRS990/TotalLiabilitiesGrp/BOYAmt07910
IRS990/TotalLiabilitiesGrp/EOYAmt018408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039433
IRS990/TotalProgramServiceExpensesAmt0278888
IRS990/TotalProgramServiceRevenueAmt0215583
IRS990/TotalReportableCompFromOrgAmt080039
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,841
Liabilities
$18,408
Net assets
$1,039,433
Revenue
$342,404
Expenses
$307,816
Net income
$34,588
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
Peer Organizations

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