Civic Intelligence

Sanborn Mills Inc.

990 • Fiscal year 2014 • EIN 02-0523388

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
C/O Colin Cabot 7097 Sanborn RoadLoudon, NH 03307

(603) 435-7314

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,024,705

Up $319,477 (+19%) from 2013

Net Assets

Up

$1,767,048

Up $378,164 (+27%) from 2013

Liabilities

Down

$257,657

Down $58,687 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$1,308,900

Up $331,596 (+34%) from 2013

Expenses

Up

$930,736

Up $144,971 (+18%) from 2013

Net Income

Up

$378,164

Up $186,625 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,091,231Liabilities 2010: $432,596Net Assets 2010: $658,6352010Assets 2011: $1,082,270Liabilities 2011: $228,907Net Assets 2011: $853,3632011Assets 2012: $1,662,722Liabilities 2012: $465,377Net Assets 2012: $1,197,3452012Assets 2013: $1,705,228Liabilities 2013: $316,344Net Assets 2013: $1,388,8842013Assets 2014: $2,024,705Liabilities 2014: $257,657Net Assets 2014: $1,767,0482014Assets 2015: $3,079,502Liabilities 2015: $67,699Net Assets 2015: $3,011,8032015Assets 2016: $4,799,579Liabilities 2016: $10,257Net Assets 2016: $4,789,3222016Assets 2017: $6,233,793Liabilities 2017: $11,161Net Assets 2017: $6,222,6322017Assets 2018: $7,194,842Liabilities 2018: $9,187Net Assets 2018: $7,185,6552018Assets 2019: $7,923,956Liabilities 2019: $289Net Assets 2019: $7,923,6672019Assets 2020: $9,007,517Liabilities 2020: $400,484Net Assets 2020: $8,607,0332020Assets 2021: $9,770,900Liabilities 2021: $293,188Net Assets 2021: $9,477,7122021Assets 2022: $10,681,848Liabilities 2022: $316,140Net Assets 2022: $10,365,7082022Assets 2023: $10,989,058Liabilities 2023: $200,497Net Assets 2023: $10,788,5612023Assets 2024: $10,903,241Liabilities 2024: $212,214Net Assets 2024: $10,691,0272024

Highlighted filing

2014

Assets$2,024,705
Liabilities$257,657
Net Assets$1,767,048
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $77,8152010Expenses 2011: $278,1552011Expenses 2012: $631,3192012Revenue 2013: $977,304Expenses 2013: $785,765Net Income 2013: $191,5392013Revenue 2014: $1,308,900Expenses 2014: $930,736Net Income 2014: $378,1642014Revenue 2015: $2,385,203Expenses 2015: $1,062,672Net Income 2015: $1,322,5312015Revenue 2016: $2,730,075Expenses 2016: $952,556Net Income 2016: $1,777,5192016Revenue 2017: $2,508,970Expenses 2017: $1,075,660Net Income 2017: $1,433,3102017Revenue 2018: $2,184,926Expenses 2018: $1,221,903Net Income 2018: $963,0232018Revenue 2019: $2,242,519Expenses 2019: $1,504,507Net Income 2019: $738,0122019Revenue 2020: $1,940,325Expenses 2020: $1,256,959Net Income 2020: $683,3662020Revenue 2021: $2,099,813Expenses 2021: $1,229,134Net Income 2021: $870,6792021Revenue 2022: $2,581,742Expenses 2022: $1,693,746Net Income 2022: $887,9962022Revenue 2023: $2,276,959Expenses 2023: $1,820,539Net Income 2023: $456,4202023Revenue 2024: $2,121,994Expenses 2024: $2,219,528Net Income 2024: -$97,5342024

Highlighted filing

2014

Revenue$1,308,900
Expenses$930,736
Net Income$378,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,327,493
Mission and Program Overview

Mission

Sanborn mills strives to nurture and educate, using its unique collection of 1830's water-powered mills, field and managed woodlots; encourages and practises traditional crafts and eductational programs to further the development of sustainability and community, combining animal power, timber framing, blacksmithing and sound agricultural practises.

To restore and preserve the mill site and other historical buildings of sanborn mills, to preserve the historical and cultural heritage of a 19th century new england farm and to educate the general public, specifically craftspeople, scholars and historians

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,658,024$1,900,276▲ $242,252
Rtn Earn Endowment Incm Other Fnds$1,388,884$1,767,048▲ $378,164
Loans From Officers Directors$307,344$257,657▼ $49,687
Cash and Non-Interest-Bearing Accounts$47,204$124,429▲ $77,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,705,228$2,024,705▲ $319,477
Liabilities
Other Liabilities$9,000$0▼ $9,000
Total Liabilities$316,344$257,657▼ $58,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,388,884$1,767,048▲ $378,164
Total Liabilities and Net Assets / Fund Balance$1,705,228$2,024,705▲ $319,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,728$457,455$2,051,183
Other Land Buildings$256,285$7,434$263,719
Equipment$46,388$74,234$120,622
Land$3,875-$3,875
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
F Colin CabotPresident/treasurer
Paula CabotVice President/secretary
Alex RayDirector
Elizabeth D HengenDirector
Galen BealeDirector
Jennifer GoodmanDirector
Lynne E MonroeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,984
Program Service Revenue
$23,578
Investment Income
$6
Other Revenue
$33,332
All Other Contributions
$1,251,984
Change in Net Assets
$378,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,493
Revenue Not Reported on Financial Statements
$-18,593
Revenue Not Reported on Form 990
$8,000
Other Revenue Adjustments
$-18,593
Total Revenue per Audited Statements
$1,335,493
Total Revenue per Form 990
$1,308,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,974
Other Expenses$277,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,855--$580,855
Depreciation Depletion$61,206$207-$61,413
Insurance-$56,476-$56,476
Payroll Taxes$46,420--$46,420
All Other Expenses$14,441$13,005-$27,446
Other Employee Benefits$25,699--$25,699
Other Expenses$10,285--$10,285
Fees for Services Accounting-$7,275-$7,275
Office Expenses-$3,854-$3,854
Total Functional Expenses$849,919$80,817$0$930,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$957,329
Expenses per Audited Statements$930,736
Total Expenses per Form 990$930,736
Expenses Not Reported on Form 990$26,593
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$307,344$257,657▼ $49,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are related by marriage.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was reviewed by the president/treasurer prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization will make its form 1023 and form 990 available upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and annual financial statements are available upon written request to the board.”

Filing and Contact Details

Filer

Filer Name
Sanborn Mills Inc
EIN
02-0523388
Phone
6034357314
Address
C/O COLIN CABOT 7097 SANBORN ROAD, LOUDON, NH 03307

Signing Officer

Name
F Colin Cabot
Title
President
Phone
6034357314
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Colin Cabot
Formed
1998
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Marks Paneth Llp
Address
1719 ROUTE 10 EAST SUITE 102, PARSIPPANY, NJ 07054
Preparer
Spencer V Wissinger CPA
Phone
9732671400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue -18,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 18,593.”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESTORE AND PRESERVE THE MILL SITE AND OTHER HISTORICAL BUILDINGS OF SANBORN MILLS, TO PRESERVE THE HISTORICAL AND CULTURAL HERITAGE OF A 19TH CENTURY NEW ENGLAND FARM AND TO EDUCATE THE GENERAL PUBLIC, SPECIFICALLY CRAFTSPEOPLE, SCHOLARS AND HISTORIANS
IRS990/AllOtherContributionsAmt01251984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014441
IRS990/AllOtherExpensesGrp/TotalAmt027446
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0F COLIN CABOT
IRS990/BooksInCareOfDetail/PhoneNum06034357314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07097 SANBORN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003307
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt047204
IRS990/CashNonInterestBearingGrp/EOYAmt0124429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01251984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0277762
IRS990/CYOtherRevenueAmt033332
IRS990/CYProgramServiceRevenueAmt023578
IRS990/CYRevenuesLessExpensesAmt0378164
IRS990/CYSalariesCompEmpBnftPaidAmt0652974
IRS990/CYTotalExpensesAmt0930736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01308900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0207
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061206
IRS990/DepreciationDepletionGrp/TotalAmt061413
IRS990/Desc0TO RESTORE & PRESERVE HISTORIC BUILDINGS LOCATED AT SANBORN MILLS, TO PRESERVE THE RICH CULTURAL AND HISTORIC HERITAGE OF NEW HAMPSHIRE, TO EDUCATE THE PUBLIC BY PRESERVING AND ENHANCING THE HISTORICAL CONTEXT OF SANBORN MILLS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0677879
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07275
IRS990/FeesForServicesAccountingGrp/TotalAmt07275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0F COLIN CABOT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA CABOT
IRS990/Form990PartVIISectionAGrp/PersonNm2GALEN BEALE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE E MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH D HENGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX RAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER GOODMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01327493
IRS990/GrossRentsGrp/RealAmt051925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056476
IRS990/InsuranceGrp/TotalAmt056476
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01658024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01900276
IRS990/LandBldgEquipCostOrOtherBssAmt02439399
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt018593
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0307344
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0257657
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SANBORN MILLS STRIVES TO NURTURE AND EDUCATE, USING ITS UNIQUE COLLECTION OF 1830'S WATER-POWERED MILLS, FIELD AND MANAGED WOODLOTS; ENCOURAGES AND PRACTISES TRADITIONAL CRAFTS AND EDUCATIONAL PROGRAMS TO FURTHER THE DEVELOPMENT OF SUSTAINABILITY AND COMMUNITY, COMBINING ANIMAL POWER, TIMBER FRAMING, BLACKSMITHING AND SOUND AGRICULTURAL PRACTISES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01388884
IRS990/NetAssetsOrFundBalancesEOYAmt01767048
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03854
IRS990/OfficeExpensesGrp/TotalAmt03854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025699
IRS990/OtherExpensesGrp/Desc0BUILDING & EQUIPMENT MA
IRS990/OtherExpensesGrp/Desc1CROP PRODUCTION
IRS990/OtherExpensesGrp/Desc2FARM ANIMAL COSTS
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt058431
IRS990/OtherExpensesGrp/ProgramServicesAmt128404
IRS990/OtherExpensesGrp/ProgramServicesAmt224178
IRS990/OtherExpensesGrp/ProgramServicesAmt310285
IRS990/OtherExpensesGrp/TotalAmt058431
IRS990/OtherExpensesGrp/TotalAmt128404
IRS990/OtherExpensesGrp/TotalAmt224178
IRS990/OtherExpensesGrp/TotalAmt310285
IRS990/OtherLiabilitiesGrp/BOYAmt09000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046420
IRS990/PayrollTaxesGrp/TotalAmt046420
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0F COLIN CABOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CROP PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18471
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION OF SANBORN MILLS SITE AND HISTORIC BUILDINGS
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION OF THE LOCAL CRAFTSPEOPLE BY WORKSHOPS DESIGNED TO ENHANCE AND PRESERVE THEIR SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0925100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0440224
IRS990/PYOtherRevenueAmt021151
IRS990/PYProgramServiceRevenueAmt031042
IRS990/PYRevenuesLessExpensesAmt0191539
IRS990/PYSalariesCompEmpBnftPaidAmt0345541
IRS990/PYTotalExpensesAmt0785765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0378164
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033332
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01388884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01767048
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222603277
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc012
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW HAMPSHIRE PRESERVATION ALLIANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01593728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02051183
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt046388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120622
IRS990ScheduleD/ExpensesNotReportedAmt026593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0930736
IRS990ScheduleD/LandGrp/BookValueAmt03875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03875
IRS990ScheduleD/OtherExpensesIncludedAmt018593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0256285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263719
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18593
IRS990ScheduleD/RevenueNotReportedAmt08000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18593
IRS990ScheduleD/RevenueSubtotalAmt01327493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST REVENUE -18,593.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 18,593.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01900276
IRS990ScheduleD/TotalExpensesPerForm990Amt0930736
IRS990ScheduleD/TotalRevenuePerForm990Amt01308900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957329
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0257657
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES AND CAPITAL IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0F COLIN CABOT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0257657
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED BY THE PRESIDENT/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS FORM 1023 AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01705228
IRS990/TotalAssetsEOYAmt02024705
IRS990/TotalAssetsGrp/BOYAmt01705228
IRS990/TotalAssetsGrp/EOYAmt02024705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01251984
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316344
IRS990/TotalLiabilitiesEOYAmt0257657
IRS990/TotalLiabilitiesGrp/BOYAmt0316344
IRS990/TotalLiabilitiesGrp/EOYAmt0257657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0849919
IRS990/TotalProgramServiceRevenueAmt023578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01705228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02024705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07097 SANBORN ROAD
IRS990/USAddress/CityNm0LOUDON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0F COLIN CABOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034357314
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANBORN MILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0020523388
ReturnHeader/Filer/PhoneNum06034357314
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O COLIN CABOT 7097 SANBORN ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,705
Liabilities
$257,657
Net assets
$1,767,048
Revenue
$1,308,900
Expenses
$930,736
Net income
$378,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.21$10.7$2.12$2.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.20$10.8$2.28$1.82$0.46
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.32$10.4$2.58$1.69$0.89
2021Detailed filing. Detailed filing data is available for this year.$9.77$0.29$9.48$2.10$1.23$0.87
2020Detailed filing. Detailed filing data is available for this year.$9.01$0.40$8.61$1.94$1.26$0.68
2019Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$2.24$1.50$0.74
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.01$7.19$2.18$1.22$0.96
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.01$6.22$2.51$1.08$1.43
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$2.73$0.95$1.78
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.07$3.01$2.39$1.06$1.32
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.77$1.31$0.93$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.32$1.39$0.98$0.79$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.47$1.20$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.85$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.43$0.66$0.08