Civic Intelligence

Historic Harrisville Inc

EIN 02-0301103 • 501(c)3 • Harrisville, NH

Profile

To preserve the historic significance and natural environment and to enhance the community spirit, quality of life, beauty, and economic vitality of harrisville as a place to live and work.

69 Main StreetHarrisville, NH 03450

historicharrisville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.67x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$80,525

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

1.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,446,316

Up $102,543 (+1.6%) from 2023

Liabilities

Up

$876,396

Up $173,970 (+25%) from 2023

Net Assets

Down

$5,569,920

Down $71,427 (-1.3%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$1,308,402

Down $728,673 (-36%) from 2023

Expenses

Up

$1,379,829

Up $51,594 (+3.9%) from 2023

Net Income

Down

-$71,427

Down $780,267 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,951,482Liabilities 2010: $630,819Net Assets 2010: $4,320,6632010Assets 2011: $4,860,555Liabilities 2011: $633,503Net Assets 2011: $4,227,0522011Assets 2012: $5,032,505Liabilities 2012: $669,973Net Assets 2012: $4,362,5322012Assets 2013: $5,307,894Liabilities 2013: $638,696Net Assets 2013: $4,669,1982013Assets 2014: $5,534,376Liabilities 2014: $520,149Net Assets 2014: $5,014,2272014Assets 2015: $5,536,763Liabilities 2015: $549,655Net Assets 2015: $4,987,1082015Assets 2016: $5,557,617Liabilities 2016: $536,406Net Assets 2016: $5,021,2112016Assets 2017: $5,622,063Liabilities 2017: $604,092Net Assets 2017: $5,017,9712017Assets 2018: $5,838,278Liabilities 2018: $721,043Net Assets 2018: $5,117,2352018Assets 2019: $5,806,773Liabilities 2019: $768,266Net Assets 2019: $5,038,5072019Assets 2020: $5,792,934Liabilities 2020: $736,558Net Assets 2020: $5,056,3762020Assets 2021: $5,745,730Liabilities 2021: $762,229Net Assets 2021: $4,983,5012021Assets 2022: $5,712,390Liabilities 2022: $779,883Net Assets 2022: $4,932,5072022Assets 2023: $6,343,773Liabilities 2023: $702,426Net Assets 2023: $5,641,3472023Assets 2024: $6,446,316Liabilities 2024: $876,396Net Assets 2024: $5,569,9202024

Highlighted filing

2024

Assets$6,446,316
Liabilities$876,396
Net Assets$5,569,920
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $752,7172010Revenue 2011: $712,715Expenses 2011: $833,247Net Income 2011: -$120,5322011Expenses 2012: $844,6582012Revenue 2013: $1,211,647Expenses 2013: $929,014Net Income 2013: $282,6332013Revenue 2014: $1,249,422Expenses 2014: $899,553Net Income 2014: $349,8692014Revenue 2015: $903,934Expenses 2015: $931,053Net Income 2015: -$27,1192015Revenue 2016: $999,919Expenses 2016: $965,816Net Income 2016: $34,1032016Revenue 2017: $1,064,259Expenses 2017: $1,067,499Net Income 2017: -$3,2402017Revenue 2018: $1,184,908Expenses 2018: $1,085,644Net Income 2018: $99,2642018Revenue 2019: $1,015,736Expenses 2019: $1,094,464Net Income 2019: -$78,7282019Revenue 2020: $1,039,094Expenses 2020: $1,021,225Net Income 2020: $17,8692020Revenue 2021: $1,134,917Expenses 2021: $1,207,792Net Income 2021: -$72,8752021Revenue 2022: $1,302,555Expenses 2022: $1,353,549Net Income 2022: -$50,9942022Revenue 2023: $2,037,075Expenses 2023: $1,328,235Net Income 2023: $708,8402023Revenue 2024: $1,308,402Expenses 2024: $1,379,829Net Income 2024: -$71,4272024

Highlighted filing

2024

Revenue$1,308,402
Expenses$1,379,829
Net Income-$71,427
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,446,316
Liabilities
$876,396
Net assets
$5,569,920
Revenue
$1,308,402
Expenses
$1,379,829
Net income
-$71,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.88$5.57$1.31$1.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.70$5.64$2.04$1.33$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.78$4.93$1.30$1.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.76$4.98$1.13$1.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.74$5.06$1.04$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.77$5.04$1.02$1.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.72$5.12$1.18$1.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.60$5.02$1.06$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.54$5.02$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.55$4.99$0.90$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.52$5.01$1.25$0.90$0.35
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.64$4.67$1.21$0.93$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.67$4.36$0.84
2011Summary only. Only limited summary data is available for this year.$4.86$0.63$4.23$0.71$0.83$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.63$4.32$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,683,600
Mission and Program Overview

Mission

Preservation of historic harrisville

The mission of historic harrisville is to preserve the historic significance and natural environment and to enhance the community spirit, quality of life, beauty, and economic vitality of harrisville as a place to live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,709,922$5,817,629▲ $107,707
Cash and Non-Interest-Bearing Accounts$62,072$257,691▲ $195,619
Pledges and Grants Receivable$300,000$200,238▼ $99,762
Intangible Assets$82,439$82,439→ $0
Savings and Temporary Cash Investments$116,588$36,462▼ $80,126
Inventories for Sale or Use$19,158$19,159▲ $1
Prepaid Expenses and Deferred Charges-$5,472-
Accounts Receivable$4,474$1,741▼ $2,733
Total Assets$6,343,773$6,446,316▲ $102,543
Other Assets Total$49,120$25,485▼ $23,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,408$594,851▼ $9,557
Other Liabilities$25,935$157,393▲ $131,458
Accounts Payable and Accrued Expenses$47,827$113,257▲ $65,430
Deferred Revenue$24,256$10,895▼ $13,361
Total Liabilities$702,426$876,396▲ $173,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,218,742$5,333,221▲ $114,479
Net Assets With Donor Restrictions$422,605$236,699▼ $185,906
Total Net Assets Fund Balance$5,641,347$5,569,920▼ $71,427
Total Liabilities and Net Assets / Fund Balance$6,343,773$6,446,316▲ $102,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,325,548$4,650,923$9,976,471
Land$460,824-$460,824
Equipment$31,257$89,952$121,209
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HammerstedtExecutive DirectorFT$64,868$1,120$65,988
John KnightExecutive DirectorFT$23,808-$23,808

Board Members and Trustees

NameTitle
Michelle AldredgeChairman
Laurie AppelVice Chairman
Alison WeberTrustee
Bryanne KingsburyTrustee
Cathy BuffumTrustee
Colin KennardTrustee
Dan LangilleTrustee
Deborah AbbottTrustee
Doug GlineTrustee
Harry WolhandlerTrustee
Jennifer KramerTrustee
John J Colony IiiTrustee
Kathleen BollerudTrustee
Kathy ScottTrustee
Larry WhiteTrustee
Lenny MatczynskiTrustee
Les LamoisTrustee
Lisa AndersonTrustee
Nick ColonyTrustee
Peter S AllenTrustee
Russ CobbTrustee
Shane LongTrustee
Sarah TibbetsSecretary
Drew LandryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sash And Solder Window RestorationWindow Restoration855 ISLINGTON ST 109, Portsmouth, NH 03801$123,360
Revenue and Support

Revenue Composition

Contributions and Grants
$217,101
Program Service Revenue
$720,996
Investment Income
$0
Other Revenue
$370,305
All Other Contributions
$217,101
Change in Net Assets
$-71,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,198
Total Revenue per Audited Statements
$1,683,600
Total Revenue per Form 990
$1,308,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,317
Salaries, Compensation, and Employee Benefits$594,512
Total Fundraising Expense$2,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,688--$450,688
Depreciation Depletion$226,535$7,006-$233,541
Occupancy$230,286--$230,286
Current Officers, Directors, Trustees, and Key Employees$5,074$81,981$2,741$89,796
Office Expenses-$65,734-$65,734
Insurance$59,134--$59,134
Payroll Taxes$39,220$6,962$232$46,414
Interest$38,520--$38,520
Fees for Services Other-$10,077-$10,077
Fees for Services Accounting-$9,245-$9,245
Other Employee Benefits$7,380$234-$7,614
Conferences and Meetings$4,025--$4,025
Other Expenses$225$7,032-$225
Total Functional Expenses$1,188,585$188,271$2,973$1,379,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,755,027
Expenses per Audited Statements$1,379,829
Total Expenses per Form 990$1,379,829
Expenses Not Reported on Form 990$375,198
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John J Colony IiiTrusteeOffice Space Lease, Occupancy Expense Reimbursements, Merchandise SalesNo$307,699
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$131,908
Tenant Security Deposits$25,485
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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Trustee john j. Colony, iii family relationship and business relationship. Trustee nick colony family relationship and business relationship. Trustee michelle aldredge business relationship. Trustee john knight business relationship. Trustee bryanne kingsbury family relationship and business relationship.”

Form 990, Part VI, Section B, Line 11B

“Review of the form 990 is conducted by executive director and treasurer prior to return being filed. Board of trustees have access to form 990.”

Form 990, Part VI, Section B, Line 12C

“Review of policy is overseen by governance committee; trustees are required to review and sign policy annually.”

Form 990, Part VI, Section B, Line 15A

“The governance committee reviews and approves the executive director compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Harrisville Inc
EIN
02-0301103
Phone
6038273722
Address
69 MAIN STREET, HARRISVILLE, NH 03450

Signing Officer

Name
Drew Landry
Title
Treasurer
Phone
6038273722
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Landry
Formed
1971
Legal Domicile
Nh
Voting Board Members
24
Independent Board Members
20
Employees
36
Volunteers
35

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions. The organization has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual federal return filing (form 990) remains subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 375,198.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 375,198.”

PART II, LINE 5:

“There is no separate written policy. Property owners are all provided with copies of the covenants and applications for environmental change forms, the applications are reviewed by the executive committee (which is empowered by the board of trustees every year at the annual meeting to review the requests) site visits are carried out every 5 years with photographs taken and site visit reports completed. Easements are enforced usually by working with the property owner, and, if necessary, through the courts.”

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. Management has determined that through december 31, 2023, the organization did not take any material tax positions which do not meet the criteria for recognition.”

Reports Conservation Easements (part II, Line 9)

“Easements are carried at historic cost.”

Raw XML AppendixShowing 400 of 632 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/ActivityOrMissionDesc0THE MISSION OF HISTORIC HARRISVILLE IS TO PRESERVE THE HISTORIC SIGNIFICANCE AND NATURAL ENVIRONMENT AND TO ENHANCE THE COMMUNITY SPIRIT, QUALITY OF LIFE, BEAUTY, AND ECONOMIC VITALITY OF HARRISVILLE AS A PLACE TO LIVE AND WORK.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSS COBB
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER S ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK COLONY
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LES LAMOIS
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IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN BOLLERUD
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IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG GLINE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN LANGILLE
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IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY BUFFUM
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IRS990/Form990PartVIISectionAGrp/PersonNm24ERIN HAMMERSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN KNIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PRESERVE THE HISTORIC SIGNIFICANCE AND NATURAL ENVIRONMENT AND TO ENHANCE THE COMMUNITY SPIRIT, QUALITY OF LIFE, BEAUTY, AND ECONOMIC VITALITY OF HARRISVILLE AS A PLACE TO LIVE AND WORK.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO OWNS AND OPERATES THE HARRISVILLE GENERAL STORE. THE OPERATION OF THE STORE WAS UNDERTAKEN IN 2007 AS AN ECONOMIC DEVELOPMENT EFFORT TO MAINTAIN THE VILLAGE AS A VIABLE PLACE TO LIVE AND WORK. WITHOUT THE STORE, THE VIABILITY OF COMMERCIAL AND INDUSTRIAL SPACE IN THE VILLAGE IS MARGINAL AT BEST. THE STORE PROVIDES EMPLOYMENT OPPORTUNITIES.
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