Civic Intelligence

Exeter Historical Society

990 • Fiscal year 2014 • EIN 02-6005952

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
47 Front Street PO Box 924Exeter, NH 03833

(603) 778-2335

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$275,657

Down $22,703 (-7.6%) from 2013

Net Assets

Down

$270,273

Down $22,147 (-7.6%) from 2013

Liabilities

Down

$5,384

Down $556 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$58,966

Down $59,755 (-50%) from 2013

Expenses

Down

$85,696

Down $15,903 (-16%) from 2013

Net Income

Down

-$26,730

Down $43,852 (-256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $277,800Liabilities 2011: $2,2612011Assets 2012: $300,862Liabilities 2012: $7992012Assets 2013: $298,360Liabilities 2013: $5,940Net Assets 2013: $292,4202013Assets 2014: $275,657Liabilities 2014: $5,384Net Assets 2014: $270,2732014Assets 2015: $235,931Liabilities 2015: $5,352Net Assets 2015: $230,5792015Assets 2016: $211,186Liabilities 2016: $6,381Net Assets 2016: $204,8052016Assets 2017: $266,513Liabilities 2017: $4,525Net Assets 2017: $261,9882017Assets 2018: $282,101Liabilities 2018: $3,945Net Assets 2018: $278,1562018Assets 2019: $298,373Liabilities 2019: $3,445Net Assets 2019: $294,9282019Assets 2020: $383,518Liabilities 2020: $10,845Net Assets 2020: $372,6732020Assets 2021: $409,403Liabilities 2021: $2,445Net Assets 2021: $406,9582021Assets 2022: $473,646Liabilities 2022: $1,945Net Assets 2022: $471,7012022Assets 2023: $501,150Liabilities 2023: $1,445Net Assets 2023: $499,7052023Assets 2024: $547,731Liabilities 2024: $0Net Assets 2024: $547,7312024

Highlighted filing

2014

Assets$275,657
Liabilities$5,384
Net Assets$270,273
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $50,969Expenses 2011: $91,138Net Income 2011: -$40,1692011Revenue 2012: $104,946Expenses 2012: $87,382Net Income 2012: $17,5642012Revenue 2013: $118,721Expenses 2013: $101,599Net Income 2013: $17,1222013Revenue 2014: $58,966Expenses 2014: $85,696Net Income 2014: -$26,7302014Revenue 2015: $54,761Expenses 2015: $86,551Net Income 2015: -$31,7902015Revenue 2016: $50,618Expenses 2016: $79,829Net Income 2016: -$29,2112016Revenue 2017: $136,321Expenses 2017: $75,702Net Income 2017: $60,6192017Revenue 2018: $92,223Expenses 2018: $76,055Net Income 2018: $16,1682018Revenue 2019: $102,043Expenses 2019: $82,316Net Income 2019: $19,7272019Revenue 2020: $158,093Expenses 2020: $80,348Net Income 2020: $77,7452020Revenue 2021: $120,266Expenses 2021: $85,981Net Income 2021: $34,2852021Revenue 2022: $155,583Expenses 2022: $90,840Net Income 2022: $64,7432022Revenue 2023: $129,971Expenses 2023: $101,967Net Income 2023: $28,0042023Revenue 2024: $152,499Expenses 2024: $104,473Net Income 2024: $48,0262024

Highlighted filing

2014

Revenue$58,966
Expenses$85,696
Net Income-$26,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$110,960
Mission and Program Overview

Mission

Exeter historical society's mission is to research and document archival work and genealogy, collection management, stewardship and preservation of acquisitions, and public education and programming.

Collect research on local history

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$255,461$237,585▼ $17,876
Land, Buildings, and Equipment, Net$32,304$25,121▼ $7,183
Cash and Non-Interest-Bearing Accounts$4,815$7,680▲ $2,865
Savings and Temporary Cash Investments$5,780$5,271▼ $509
Total Assets$298,360$275,657▼ $22,703
Liabilities
Unsecured Notes Loans Payable$5,000$4,445▼ $555
Accounts Payable and Accrued Expenses$940$939▼ $1
Total Liabilities$5,940$5,384▼ $556
Net Assets / Fund Balance
Unrestricted Net Assets$242,420$201,118▼ $41,302
Temporarily Rstr Net Assets$50,000$69,155▲ $19,155
Total Net Assets Fund Balance$292,420$270,273▼ $22,147
Total Liabilities and Net Assets / Fund Balance$298,360$275,657▼ $22,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,121$194,549$219,670
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lionel IngramChair of Bd
Peter SmithVice Chair P
Kate CookVice-chair F
Ann SchieberDirector
Caroline Collins SieckeDirector
Donna GoodspeedDirector
Eren KalfaogluDirector
Helene KenneyDirector
Jonathan RingDirector
Molly StevensonDirector
Pam GjettumDirector
Paul YoungDirector
Robert DerosierDirector
Ron GoodspeedDirector
Stacy PennaDirector
William CampbellDirector
Laurie ZwaanSecretary
Craig BoudreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,241
Program Service Revenue
$0
Investment Income
$8,609
Other Revenue
$116
All Other Contributions
$10,773
Change in Net Assets
$-26,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,309
Other Expenses$39,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,018--$43,018
Occupancy$12,263--$12,263
Depreciation Depletion$7,185--$7,185
Office Expenses$5,603--$5,603
Fees for Services Accounting$3,889--$3,889
Payroll Taxes$3,291--$3,291
Insurance$3,077--$3,077
Conferences and Meetings$2,631--$2,631
Fees for Service Investment Mgmnt Fees$2,577--$2,577
Advertising$440--$440
Other Expenses$301--$301
Total Functional Expenses$85,696$0$0$85,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 president and treasurer of the board reviews the tax return, approves it and discusses the return with the board of directors”

Form 990, Page 6, Part VI, Line 19

“The board has copies of the annual tax return available for public inspection at the historical society office.”

Filing and Contact Details

Filer

Filer Name
Exeter Historical Society
EIN
02-6005952
Phone
6037782335
Address
47 FRONT STREET PO BOX 924, EXETER, NH 03833

Signing Officer

Name
Craig Boudreau
Title
Treasurer
Phone
6037782335
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
DUMAIS & FERLAND CPA'S LLC
Address
99 HIGH ST, SOMERSWORTH, NH 03878-2611
Preparer
Thomas G Dumais CPA
Phone
6036925358
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IRS990/OtherExpensesGrp/ProgramServicesAmt1370
IRS990/OtherExpensesGrp/ProgramServicesAmt2301
IRS990/OtherExpensesGrp/TotalAmt01051
IRS990/OtherExpensesGrp/TotalAmt1370
IRS990/OtherExpensesGrp/TotalAmt2301
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116
IRS990/OtherRevenueTotalAmt0116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043018
IRS990/OtherSalariesAndWagesGrp/TotalAmt043018
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03291
IRS990/PayrollTaxesGrp/TotalAmt03291
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063982
IRS990/PYOtherExpensesAmt055966
IRS990/PYOtherRevenueAmt049
IRS990/PYRevenuesLessExpensesAmt017122
IRS990/PYSalariesCompEmpBnftPaidAmt045633
IRS990/PYTotalExpensesAmt0101599
IRS990/PYTotalRevenueAmt0118721
IRS990/ReconcilationRevenueExpnssAmt0-26730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035868
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87670
IRS990ScheduleA/PublicSupportPY509Pct00.86310
IRS990ScheduleA/PublicSupportTotal509Amt0255045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036946
IRS990ScheduleA/Total509Grp/TotalAmt0255045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE BOARD REVIEWS THE TAX RETURN, APPROVES IT AND DISCUSSES THE RETURN WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS COPIES OF THE ANNUAL TAX RETURN AVAILABLE FOR PUBLIC INSPECTION AT THE HISTORICAL SOCIETY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069155
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298360
IRS990/TotalAssetsEOYAmt0275657
IRS990/TotalAssetsGrp/BOYAmt0298360
IRS990/TotalAssetsGrp/EOYAmt0275657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050241
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085696
IRS990/TotalFunctionalExpensesGrp/TotalAmt085696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05940
IRS990/TotalLiabilitiesEOYAmt05384
IRS990/TotalLiabilitiesGrp/BOYAmt05940
IRS990/TotalLiabilitiesGrp/EOYAmt05384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270273
IRS990/TotalProgramServiceExpensesAmt085696
IRS990/TotalRevenueGrp/ExclusionAmt06475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201118
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04445
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,657
Liabilities
$5,384
Net assets
$270,273
Revenue
$58,966
Expenses
$85,696
Net income
-$26,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$1.52$1.04$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$1.30$1.02$0.28
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.74$0.02$4.72$1.56$0.91$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.02$4.07$1.20$0.86$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.11$3.73$1.58$0.80$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.03$2.95$1.02$0.82$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$0.92$0.76$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.05$2.62$1.36$0.76$0.61
2016Summary only. Only limited summary data is available for this year.$2.11$0.06$2.05$0.51$0.80$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$0.55$0.87$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.70$0.59$0.86$0.27
2013Summary only. Only limited summary data is available for this year.$2.98$0.06$2.92$1.19$1.02$0.17
2012Summary only. Only limited summary data is available for this year.$3.01$0.01$1.05$0.87$0.18
2011Summary only. Only limited summary data is available for this year.$2.78$0.02$0.51$0.91$0.40