Civic Intelligence

Bethlehem Redevelopment Association

990 • Fiscal year 2024 • EIN 02-0366874

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 22, 2025

Organization ProfileWWW.BETHLEHEMCOLONIAL.ORG
PO Box 204Bethlehem, NH 03574

(603) 869-5603

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

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

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

54th percentile

$72,203

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,091,415

Up $14,444 (+0.7%) from 2023

Net Assets

Up

$2,035,545

Up $7,755 (+0.4%) from 2023

Liabilities

Up

$55,870

Up $6,689 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$730,089

Up $213,970 (+41%) from 2023

Expenses

Up

$604,016

Up $91,712 (+18%) from 2023

Net Income

Up

$126,073

Up $122,258 (+3205%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $718,143Liabilities 2011: $169,728Net Assets 2011: $548,4152011Assets 2012: $709,030Liabilities 2012: $162,080Net Assets 2012: $546,9502012Assets 2013: $776,914Liabilities 2013: $196,043Net Assets 2013: $580,8712013Assets 2014: $765,746Liabilities 2014: $166,734Net Assets 2014: $599,0122014Assets 2015: $724,467Liabilities 2015: $159,681Net Assets 2015: $564,7862015Assets 2016: $875,966Liabilities 2016: $149,989Net Assets 2016: $725,9772016Assets 2017: $1,357,320Liabilities 2017: $132,547Net Assets 2017: $1,224,7732017Assets 2018: $1,378,670Liabilities 2018: $124,685Net Assets 2018: $1,253,9852018Assets 2019: $1,502,411Liabilities 2019: $203,813Net Assets 2019: $1,298,5982019Assets 2020: $1,515,265Liabilities 2020: $121,749Net Assets 2020: $1,393,5162020Assets 2021: $1,639,678Liabilities 2021: $54,633Net Assets 2021: $1,585,0452021Assets 2022: $1,587,793Liabilities 2022: $50,406Net Assets 2022: $1,537,3872022Assets 2023: $2,076,971Liabilities 2023: $49,181Net Assets 2023: $2,027,7902023Assets 2024: $2,091,415Liabilities 2024: $55,870Net Assets 2024: $2,035,5452024Assets 2025: $2,119,458Liabilities 2025: $41,590Net Assets 2025: $2,077,8682025

Highlighted filing

2024

Assets$2,091,415
Liabilities$55,870
Net Assets$2,035,545
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $206,650Expenses 2011: $193,520Net Income 2011: $13,1302011Revenue 2012: $190,373Expenses 2012: $206,172Net Income 2012: -$15,7992012Revenue 2013: $245,925Expenses 2013: $212,004Net Income 2013: $33,9212013Revenue 2014: $268,195Expenses 2014: $250,053Net Income 2014: $18,1422014Revenue 2015: $249,499Expenses 2015: $283,725Net Income 2015: -$34,2262015Revenue 2016: $441,248Expenses 2016: $280,130Net Income 2016: $161,1182016Revenue 2017: $792,178Expenses 2017: $302,868Net Income 2017: $489,3102017Revenue 2018: $372,815Expenses 2018: $343,696Net Income 2018: $29,1192018Revenue 2019: $506,866Expenses 2019: $462,253Net Income 2019: $44,6132019Revenue 2020: $396,913Expenses 2020: $336,994Net Income 2020: $59,9192020Revenue 2021: $479,755Expenses 2021: $336,226Net Income 2021: $143,5292021Revenue 2022: $476,588Expenses 2022: $476,246Net Income 2022: $3422022Revenue 2023: $516,119Expenses 2023: $512,304Net Income 2023: $3,8152023Revenue 2024: $730,089Expenses 2024: $604,016Net Income 2024: $126,0732024Revenue 2025: $666,932Expenses 2025: $573,803Net Income 2025: $93,1292025

Highlighted filing

2024

Revenue$730,089
Expenses$604,016
Net Income$126,073
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$730,089
Mission and Program Overview

Mission

Bethlehem redevelopment association ein: 02-0366874 through relevant arts and cultural programming, seeks to nurture the heritage and prosperity of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,083$1,308,581▲ $72,498
Savings and Temporary Cash Investments$267,008$303,020▲ $36,012
Pledges and Grants Receivable$421,671$153,500▼ $268,171
Cash and Non-Interest-Bearing Accounts$70,145$106,193▲ $36,048
Accounts Receivable-$3,225-
Prepaid Expenses and Deferred Charges-$2,369-
Intangible Assets$2,064$1,922▼ $142
Total Assets$2,076,971$2,091,415▲ $14,444
Other Assets Total$80,000$212,605▲ $132,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,321$29,031▼ $6,290
Deferred Revenue$600$19,929▲ $19,329
Accounts Payable and Accrued Expenses$13,260$6,910▼ $6,350
Total Liabilities$49,181$55,870▲ $6,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,994,529$2,032,923▲ $38,394
Net Assets With Donor Restrictions$33,261$2,622▼ $30,639
Total Net Assets Fund Balance$2,027,790$2,035,545▲ $7,755
Total Liabilities and Net Assets / Fund Balance$2,076,971$2,091,415▲ $14,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,278,581$785,286$2,063,867
Land$30,000-$30,000
Other Assets Org$212,605--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenna NicelyExecutive DiFT$70,079$2,124$72,203

Board Members and Trustees

NameTitle
Rusty TalbotPresident
Douglas Arion PhdDirector
Jeremy KnowltonDirector
Josh DanninDirector
Marcia RooseveltDirector
Minnie CushingDirector
Nancy CzarnyDirector
Priscilla HindleyDirector
Teri BordenaveDirector
Tami NasonPast Preside
Zak MeiSecretary
Bruce CaplainTreasurer
Angela MenendezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$516,521
Program Service Revenue
$175,849
Investment Income
$11,545
Other Revenue
$26,174
All Other Contributions
$417,470
Change in Net Assets
$126,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,137
Salaries, Compensation, and Employee Benefits$222,879
Total Fundraising Expense$36,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,987$55,553-$136,540
Other Expenses$131,023--$131,023
Comp Disqual Persons$17,520$35,040$17,519$70,079
Advertising$57,904$3,583$4,846$66,333
Depreciation Depletion-$64,770-$64,770
Office Expenses-$30,724$14,532$45,256
Occupancy$13,557$20,011-$33,568
Royalties$15,798--$15,798
Payroll Taxes-$14,136-$14,136
Fees for Services Accounting-$11,519-$11,519
Insurance-$10,932-$10,932
Pension Plan Contributions-$2,124-$2,124
Fees for Services Other-$1,238-$1,238
Interest-$700-$700
Total Functional Expenses$316,789$250,330$36,897$604,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,550
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 organization relies on its external accounting firm, with assistance from its contracted recordkeeper and executive director, to prepare its annual form 990. Once completed, and prior to filing, the form is reviewed by the organization's finance committee, which has the opportunity to ask questions and to provide comments, if any. After filing, form 990 is also made available to the entire board for its reference.”

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

“Board members are asked to sign the confict of interest policy and disclose any possible conflicts of interest. The board reviews all conflicts annually in january of each year.”

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

“Compensation of the executive director is initially considered by the finance committe to assess the organization's current financial resources. Taking into consideration those resources, relevant compensation comparables and job performance the board president submits a recommendation to the board, which then makes the final decision.”

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

“Compensation of other executive officers is determined by the executive director, taking into account the same factors used to determine the executive director's compensation. It should be noted that none of the officers, executive officers or board members receive compensation for their roles.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Redevelopment Association
EIN
02-0366874
Phone
6038695603
Address
PO BOX 204, BETHLEHEM, NH 03574
Doing Business As
Friends of the Colonial Theatre

Signing Officer

Name
Bruce Caplain
Title
Treasurer
Phone
6038695603
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Talbot
Formed
1983
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
62

Preparer

Firm
Driscoll & Company Pllc
Address
240 DELLS ROAD PO BOX 440, LITTLETON, NH 03561
Preparer
Jennifer L Jones CPA
Phone
6034446733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in unreceived grants -118,318”

Raw XML AppendixShowing 400 of 493 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/PayrollTaxesGrp/ManagementAndGeneralAmt014136
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02124
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE MOVIES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
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IRS990/PYOtherRevenueAmt06109
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IRS990/PYSalariesCompEmpBnftPaidAmt0159213
IRS990/PYTotalExpensesAmt0512304
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IRS990/ReconcilationRevenueExpnssAmt0126073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192473
IRS990/RoyaltiesGrp/ProgramServicesAmt015798
IRS990/RoyaltiesGrp/TotalAmt015798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267008
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01992109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09581
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022452
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91350
IRS990ScheduleA/PublicSupportPY509Pct00.87190
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02583379
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-CURRENT GRANT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01278581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0785286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02063867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01308581
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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
$2,091,415
Liabilities
$55,870
Net assets
$2,035,545
Revenue
$730,089
Expenses
$604,016
Net income
$126,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$0.67$0.57$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.04$0.73$0.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$0.52$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.48$0.48$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$0.48$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$0.40$0.34$0.06
2019Summary only. Only limited summary data is available for this year.$1.50$0.20$1.30$0.51$0.46$0.04
2018Summary only. Only limited summary data is available for this year.$1.38$0.12$1.25$0.37$0.34$0.03
2017Summary only. Only limited summary data is available for this year.$1.36$0.13$1.22$0.79$0.30$0.49
2016Summary only. Only limited summary data is available for this year.$0.88$0.15$0.73$0.44$0.28$0.16
2015Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$0.25$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.77$0.17$0.60$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.20$0.58$0.25$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.16$0.55$0.19$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.17$0.55$0.21$0.19$0.01