Civic Intelligence

White Birch Community Centerinc

EIN 02-0325474 • 501(c)3 • Henniker, NH

View Organization Page

Profile

SEE BELOW

51 Hall Avenue PO Box 2035Henniker, NH 03242-2035

www.whitebirchcommunitycenter.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,475,992

Up $1,007,826 (+69%) from 2023

Liabilities

Down

$407,535

Down $56,656 (-12%) from 2023

Net Assets

Up

$2,068,457

Up $1,064,482 (+106%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$2,668,931

Up $1,439,123 (+117%) from 2023

Expenses

Up

$1,626,752

Up $140,618 (+9.5%) from 2023

Net Income

Up

$1,042,179

Up $1,298,505 (+507%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $376,237Liabilities 2011: $60,205Net Assets 2011: $316,0322011Assets 2012: $439,522Liabilities 2012: $56,148Net Assets 2012: $383,3742012Assets 2013: $422,299Liabilities 2013: $54,288Net Assets 2013: $368,0112013Assets 2014: $430,117Liabilities 2014: $54,015Net Assets 2014: $376,1022014Assets 2015: $1,103,096Liabilities 2015: $56,844Net Assets 2015: $1,046,2522015Assets 2016: $1,065,337Liabilities 2016: $43,206Net Assets 2016: $1,022,1312016Assets 2017: $1,018,050Liabilities 2017: $32,520Net Assets 2017: $985,5302017Assets 2018: $925,980Liabilities 2018: $32,781Net Assets 2018: $893,1992018Assets 2019: $922,535Liabilities 2019: $27,733Net Assets 2019: $894,8022019Assets 2020: $1,070,039Liabilities 2020: $343,660Net Assets 2020: $726,3792020Assets 2021: $1,200,923Liabilities 2021: $354,303Net Assets 2021: $846,6202021Assets 2022: $1,039,107Liabilities 2022: $200,319Net Assets 2022: $838,7882022Assets 2023: $1,468,166Liabilities 2023: $464,191Net Assets 2023: $1,003,9752023Assets 2024: $2,475,992Liabilities 2024: $407,535Net Assets 2024: $2,068,4572024

Highlighted filing

2024

Assets$2,475,992
Liabilities$407,535
Net Assets$2,068,457
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $963,480Expenses 2011: $784,979Net Income 2011: $178,5012011Expenses 2012: $849,9912012Revenue 2013: $928,945Expenses 2013: $944,308Net Income 2013: -$15,3632013Revenue 2014: $1,031,871Expenses 2014: $1,034,533Net Income 2014: -$2,6622014Revenue 2015: $1,710,790Expenses 2015: $1,040,640Net Income 2015: $670,1502015Revenue 2016: $1,064,595Expenses 2016: $1,088,326Net Income 2016: -$23,7312016Revenue 2017: $1,082,859Expenses 2017: $1,132,300Net Income 2017: -$49,4412017Revenue 2018: $1,128,764Expenses 2018: $1,231,178Net Income 2018: -$102,4142018Revenue 2019: $1,166,178Expenses 2019: $1,153,146Net Income 2019: $13,0322019Revenue 2020: $864,949Expenses 2020: $1,036,659Net Income 2020: -$171,7102020Revenue 2021: $1,133,075Expenses 2021: $1,069,306Net Income 2021: $63,7692021Revenue 2022: $1,358,480Expenses 2022: $1,306,091Net Income 2022: $52,3892022Revenue 2023: $1,229,808Expenses 2023: $1,486,134Net Income 2023: -$256,3262023Revenue 2024: $2,668,931Expenses 2024: $1,626,752Net Income 2024: $1,042,1792024

Highlighted filing

2024

Revenue$2,668,931
Expenses$1,626,752
Net Income$1,042,179
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,475,992
Liabilities
$407,535
Net assets
$2,068,457
Revenue
$2,668,931
Expenses
$1,626,752
Net income
$1,042,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.41$2.07$2.67$1.63$1.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.46$1.00$1.23$1.49$0.26
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$0.20$0.84$1.36$1.31$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.35$0.85$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.86$1.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.17$1.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.89$1.13$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.02$1.06$1.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.05$1.71$1.04$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.03$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.93$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.85
2011Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.96$0.78$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$2,947,102
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$781,774-
Land, Buildings, and Equipment, Net$588,527$705,681▲ $117,154
Cash and Non-Interest-Bearing Accounts$305,603$432,824▲ $127,221
Investments in Publicly Traded Securities$297,434$327,117▲ $29,683
Prepaid Expenses and Deferred Charges$17,208$22,320▲ $5,112
Accounts Receivable$1,854$4,272▲ $2,418
Total Assets$1,468,166$2,475,992▲ $1,007,826
Other Assets Total$257,540$202,004▼ $55,536
Liabilities
Other Liabilities$257,993$202,246▼ $55,747
Mortgage Notes Payable Secured by Investment Property$145,526$140,503▼ $5,023
Accounts Payable and Accrued Expenses$60,672$64,786▲ $4,114
Total Liabilities$464,191$407,535▼ $56,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,975$1,064,459▲ $60,484
Net Assets With Donor Restrictions-$1,003,998-
Total Net Assets Fund Balance$1,003,975$2,068,457▲ $1,064,482
Total Liabilities and Net Assets / Fund Balance$1,468,166$2,475,992▲ $1,007,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,207$310,305$557,512
Equipment$68,279$204,109$272,388
Land$249,808-$249,808
Buildings$140,387-$140,387
Other Assets Org$-24,613--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc McmurphyExecutive DiFT$94,014$2,984$96,998

Board Members and Trustees

NameTitle
Reverend David JadlockiPresident
Beth TowleBoard Member
Christine MulcaheyBoard Member
George MobleyBoard Member
Jay ZaxBoard Member
Jennifer VajgrtBoard Member
John CapucoBoard Member
Rich AnnisBoard Member
Val SimeoneBoard Member
Kristen MacleanSecretary
Elin LeonardTreasurer
Anna GurneeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,145
Program Service Revenue
$1,173,395
Investment Income
$16,793
Other Revenue
$1,598
All Other Contributions
$1,204,145
Change in Net Assets
$1,042,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$749,934Published Market Price
Total Noncash Contributions3$749,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,668,931
Revenue Not Reported on Form 990
$125,503
Total Revenue per Audited Statements
$2,794,434
Total Revenue per Form 990
$2,668,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,538
Other Expenses$442,214
Total Fundraising Expense$119,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,796$168,699$93,722$937,217
Current Officers, Directors, Trustees, and Key Employees$67,690$16,923$9,401$94,014
Other Employee Benefits$57,232$14,308$7,949$79,489
Occupancy$54,812$20,273-$75,085
Payroll Taxes$53,149$13,287$7,382$73,818
Fees for Services Accounting$5,015$57,874-$62,889
Depreciation Depletion$51,182--$51,182
Office Expenses$24,129$19,888-$44,017
Insurance$15,004$8,014-$23,018
Other Expenses$17,158$565-$17,723
Advertising$2,385$6,904-$9,289
All Other Expenses$4,146$1,534$1,511$7,191
Travel$3,698$1,275-$4,973
Interest$158$4,011-$4,169
Fees for Service Investment Mgmnt Fees-$3,095-$3,095
Total Functional Expenses$1,170,011$336,776$119,965$1,626,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,729,952
Expenses per Audited Statements$1,626,752
Total Expenses per Form 990$1,626,752
Expenses Not Reported on Form 990$103,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,985
Fundraising Gross Income$33,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,859$16,125$2,477$13,648
Kentucky Derby$32,234$11,622$1,415$10,207
Total Events$74,853$33,507$33,985$-478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right-of-use(rou)$198,219
Finance Lease Right-of-use(rou)$4,027
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 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
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 11B

“The executive committee (including the treasurer and executive director) review the 990 and make any comments/recommendations to the full board.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each new board member is given a board book which includes the conflict of interest policy. Upon appointment to the board, and every year of service afterward, board members are required to review and sign a conflict of interest policy statement. Additional disclosure statements are required by the usda child and adult care food program as a condition of participation.”

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

“Compensation for the executive director included a review and approval by independent persons, and was determined using comparability data.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review by the public by request, and are stored in the main office at white birch.”

Filing and Contact Details

Filer

Filer Name
White Birch Community Centerinc
EIN
02-0325474
Phone
6034287860
Address
51 HALL AVENUE PO BOX 2035, HENNIKER, NH 03242-2035
Doing Business As
White Birch Center

Signing Officer

Name
Elin Leonard
Title
Treasurer
Phone
6034287860
Signed
2024-11-11

Organization Details

Principal Officer
Elin Leonard
Formed
1982
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
25

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Robin D Wells
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“WHITE BIRCH CENTER”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06904
IRS990/AdvertisingGrp/ProgramServicesAmt02385
IRS990/AdvertisingGrp/TotalAmt09289
IRS990/AllOtherContributionsAmt01204145
IRS990/AllOtherExpensesGrp/FundraisingAmt01511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01534
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IRS990/AllOtherExpensesGrp/TotalAmt07191
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0MARC MCMURPHY
IRS990/BooksInCareOfDetail/PhoneNum06034287860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 HALL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENNIKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003242
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0305603
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09401
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016923
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094014
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02668931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051182
IRS990/DepreciationDepletionGrp/TotalAmt051182
IRS990/Desc0THE ORGANIZATION PROVIDES THE COMMUNITY WITH CHILDCARE SERVICES, NURSERY SCHOOL, AFTER SCHOOL PROGRAMS, YOUTH AND SENIOR PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WHITE BIRCH CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01003998
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01170011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057874
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IRS990/FeesForServicesAccountingGrp/TotalAmt062889
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm10BETH TOWLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE ROU ACCUMULATED AMORTIZATION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE(ROU)
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATION POLICY IS MADE KNOWN TO THE GENERAL PUBLIC VIA PUBLICATIONS OF SUCH POLICIES, PARENT MANUAL, AND SIGNS POSTED AT THE FACILITY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1VARIOUS FEDERAL AND STATE PROGRAMS FOR FOOD AND TUITION REIMBURSEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020734

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