Civic Intelligence

Penacook Historical Society

EIN 02-0486666 • 501(c)3 • Penacook, NH

Pub. 78 Eligible990-N Coverage

Profile

Historical preservation for the town of Penacook and restoration of historical buildings

16 Penacook StPenacook, NH 03303

penacookhistoricalsociety.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,994,767

Up $85,931 (+4.5%) from 2024

Liabilities

Up

$926

Up $1 (+0.1%) from 2024

Net Assets

Up

$1,993,841

Up $85,930 (+4.5%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin3rd percentile

Revenue

Down

$12,561

Down $2,160 (-15%) from 2024

Expenses

Up

$25,780

Up $598 (+2.4%) from 2024

Net Income

Down

-$13,219

Down $2,758 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $847,986Liabilities 2011: $514Net Assets 2011: $847,4722011Assets 2012: $831,583Liabilities 2012: $514Net Assets 2012: $831,0692012Assets 2013: $924,007Liabilities 2013: $919Net Assets 2013: $923,0882013Assets 2014: $1,574,668Liabilities 2014: $919Net Assets 2014: $1,573,7492014Assets 2015: $1,570,738Liabilities 2015: $920Net Assets 2015: $1,569,8182015Assets 2016: $1,579,457Liabilities 2016: $920Net Assets 2016: $1,578,5372016Assets 2017: $1,614,581Liabilities 2017: $921Net Assets 2017: $1,613,6602017Assets 2018: $1,662,251Liabilities 2018: $921Net Assets 2018: $1,661,3302018Assets 2019: $1,647,432Liabilities 2019: $923Net Assets 2019: $1,646,5092019Assets 2020: $1,677,174Liabilities 2020: $923Net Assets 2020: $1,676,2512020Assets 2021: $1,857,829Liabilities 2021: $923Net Assets 2021: $1,856,9062021Assets 2022: $1,745,013Liabilities 2022: $923Net Assets 2022: $1,744,0902022Assets 2023: $1,798,739Liabilities 2023: $924Net Assets 2023: $1,797,8152023Assets 2024: $1,908,836Liabilities 2024: $925Net Assets 2024: $1,907,9112024Assets 2025: $1,994,767Liabilities 2025: $926Net Assets 2025: $1,993,8412025

Highlighted filing

2025

Assets$1,994,767
Liabilities$926
Net Assets$1,993,841
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $62,416Expenses 2011: $56,571Net Income 2011: $5,8452011Revenue 2012: -$8,900Expenses 2012: $6,191Net Income 2012: -$15,0912012Revenue 2013: -$6,527Expenses 2013: $6,732Net Income 2013: -$13,2592013Revenue 2014: $676,964Expenses 2014: $7,906Net Income 2014: $669,0582014Revenue 2015: $18,347Expenses 2015: $21,113Net Income 2015: -$2,7662015Revenue 2016: $31,922Expenses 2016: $23,203Net Income 2016: $8,7192016Revenue 2017: $5,488Expenses 2017: $17,509Net Income 2017: -$12,0212017Revenue 2018: $4,108Expenses 2018: $20,306Net Income 2018: -$16,1982018Revenue 2019: $5,551Expenses 2019: $13,785Net Income 2019: -$8,2342019Revenue 2020: $4,698Expenses 2020: $14,207Net Income 2020: -$9,5092020Revenue 2021: $10,378Expenses 2021: $20,184Net Income 2021: -$9,8062021Revenue 2022: $3,617Expenses 2022: $38,350Net Income 2022: -$34,7332022Revenue 2023: $15,549Expenses 2023: $26,272Net Income 2023: -$10,7232023Revenue 2024: $14,721Expenses 2024: $25,182Net Income 2024: -$10,4612024Revenue 2025: $12,561Expenses 2025: $25,780Net Income 2025: -$13,2192025

Highlighted filing

2025

Revenue$12,561
Expenses$25,780
Net Income-$13,219
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,767
Liabilities
$926
Net assets
$1,993,841
Revenue
$12,561
Expenses
$25,780
Net income
-$13,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.01$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.01$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.00$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.01$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.00$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.01$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.03$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.68$0.01$0.67
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.01$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.01$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.06$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.2
Gross Receipts
$29,731
Mission and Program Overview

Mission

Historical preservation for the town of Penacook and restoration of historical buildings

Preservation of historical properties in Penacook NH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,907,911$1,993,841▲ $85,930
Savings and Temporary Cash Investments$1,067,122$1,160,174▲ $93,052
Land, Buildings, and Equipment, Net$837,159$833,610▼ $3,549
Cash and Non-Interest-Bearing Accounts$4,555$983▼ $3,572
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,908,836$1,994,767▲ $85,931
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$925$926▲ $1
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$925$926▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,907,911$1,993,841▲ $85,930
Total Liabilities and Net Assets / Fund Balance$1,908,836$1,994,767▲ $85,931
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lianne KearyPresident
Althea BartonBoard Member
Carol FossBoard Member
Janet ShippBoard Member
Jean ClarkBoard Member
Richard JaquesBoard Member
Ruth SpeedBoard Member
Wendy FollansbeeSecretary
Bonnie FillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016
Program Service Revenue
$0
Investment Income
$2,515
Other Revenue
$8,030
All Other Contributions
$1,598
Change in Net Assets
$-13,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$17,357$0$17,357
Depreciation Depletion$0$3,549$0$3,549
Office Expenses$0$2,466$0$2,466
Information Technology$0$1,110$0$1,110
Insurance$0$698$0$698
Fees for Services Accounting$0$450$0$450
Other Expenses-$150-$150
Total Functional Expenses$0$25,780$0$25,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Penacookhistoricalsociety
EIN
02-0486666
In Care Of
% BONNIE FILLIS
Phone
6037316571
Address
16 PENACOOK ST, Penacook, NH 03303

Signing Officer

Name
Bonnie Fillis
Title
Treasurer
Phone
6037316571
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Fillis
Formed
1995
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Hrb Tax Group Inc
Address
108 FISHERVILLE RD UNIT 4, CONCORD, NH 03303
Preparer
John Rhodebeck
Phone
6032254113
Supplemental Narrative

Additional Explanations

other expense security deposit

“security deposit held in bank”

Raw XML AppendixShowing 400 of 510 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/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029731
IRS990/GrossRentsGrp/RealAmt025200
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01110
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01110
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt05635
IRS990/InvestmentIncomeGrp/ExclusionAmt02515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02515
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833610
IRS990/LandBldgEquipCostOrOtherBssAmt0957482
IRS990/LegalDomicileStateCd0NH
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0365
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Historical preservation for the town of Penacook and restoration of historical buildings
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01907911
IRS990/NetAssetsOrFundBalancesEOYAmt01993841
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08030
IRS990/NetUnrlzdGainsLossesInvstAmt0104974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017357
IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02466
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IRS990/OfficeExpensesGrp/TotalAmt02466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-11460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherLiabilitiesGrp/BOYAmt0925
IRS990/OtherLiabilitiesGrp/EOYAmt0926
IRS990/OtherOrganizationDsc0HISTORIC PRESERVATIO
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bonnie Fillis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PYOtherExpensesAmt025182
IRS990/PYOtherRevenueAmt07966
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IRS990/PYRevenuesLessExpensesAmt0-10461
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014721
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13219
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01160174
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000

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