Civic Intelligence

Exeter Historical Society

990 • Fiscal year 2015 • EIN 02-6005952

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$235,931

Down $39,726 (-14%) from 2014

Net Assets

Down

$230,579

Down $39,694 (-15%) from 2014

Liabilities

Down

$5,352

Down $32 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$54,761

Down $4,205 (-7.1%) from 2014

Expenses

Up

$86,551

Up $855 (+1.0%) from 2014

Net Income

Down

-$31,790

Down $5,060 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$235,931
Liabilities$5,352
Net Assets$230,579
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$54,761
Expenses$86,551
Net Income-$31,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$99,144
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$237,585$212,079▼ $25,506
Land, Buildings, and Equipment, Net$25,121$17,938▼ $7,183
Cash and Non-Interest-Bearing Accounts$7,680$5,914▼ $1,766
Savings and Temporary Cash Investments$5,271--
Total Assets$275,657$235,931▼ $39,726
Liabilities
Unsecured Notes Loans Payable$4,445$4,445→ $0
Accounts Payable and Accrued Expenses$939$907▼ $32
Total Liabilities$5,384$5,352▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$201,118$180,579▼ $20,539
Temporarily Rstr Net Assets$69,155$50,000▼ $19,155
Total Net Assets Fund Balance$270,273$230,579▼ $39,694
Total Liabilities and Net Assets / Fund Balance$275,657$235,931▼ $39,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,938$193,307$211,245
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lionel IngramChair of Bd
Peter SmithVice Chair P
Ann SchieberVice-chair,
Caroline Collins SieckeDirector
Eve WorobelDirector
Helene KenneyDirector
Joan D CaldwellDirector
Jonathan RingDirector
Judy RowanDirector
Kate CookDirector
Pam GjettumDirector
Robert DerosierDirector
Ron GoodspeedDirector
Stacy PennaDirector
Craig BoudreauActing Treas
Laurie ZwaanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,624
Program Service Revenue
$1,196
Investment Income
$6,548
Other Revenue
$393
All Other Contributions
$14,515
Change in Net Assets
$-31,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,724
Other Expenses$41,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,546--$41,546
Occupancy$13,759--$13,759
Office Expenses$7,317--$7,317
Depreciation Depletion$7,183--$7,183
Fees for Services Accounting$5,092--$5,092
Payroll Taxes$3,178--$3,178
Insurance$2,403--$2,403
Fees for Service Investment Mgmnt Fees$2,298--$2,298
Conferences and Meetings$1,150--$1,150
Fees for Services Other$937--$937
Advertising$345--$345
Other Expenses$93--$93
Total Functional Expenses$86,551$0$0$86,551
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
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
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
Lionel Ingram
Title
Chair of Bd
Phone
6037782335
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lionel Ingram
Formed
1963
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
DUMAIS & FERLAND CPA'S LLC
Address
99 HIGH ST, SOMERSWORTH, NH 03878-2611
Preparer
Thomas G Dumais CPA
Phone
6036925358
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 1,068 total 1,068”

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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08609
IRS990/PYOtherExpensesAmt039387
IRS990/PYOtherRevenueAmt0116
IRS990/PYRevenuesLessExpensesAmt0-26730
IRS990/PYSalariesCompEmpBnftPaidAmt046309
IRS990/PYTotalExpensesAmt085696
IRS990/PYTotalRevenueAmt058966
IRS990/ReconcilationRevenueExpnssAmt0-31790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033430
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0589
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88610
IRS990ScheduleA/PublicSupportPY509Pct00.87670
IRS990ScheduleA/PublicSupportTotal509Amt0264724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028234
IRS990ScheduleA/Total509Grp/TotalAmt0264724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017938
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 1,068 TOTAL 1,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069155
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275657
IRS990/TotalAssetsEOYAmt0235931
IRS990/TotalAssetsGrp/BOYAmt0275657
IRS990/TotalAssetsGrp/EOYAmt0235931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046624
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086551
IRS990/TotalFunctionalExpensesGrp/TotalAmt086551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05384
IRS990/TotalLiabilitiesEOYAmt05352
IRS990/TotalLiabilitiesGrp/BOYAmt05384
IRS990/TotalLiabilitiesGrp/EOYAmt05352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230579
IRS990/TotalProgramServiceExpensesAmt086551
IRS990/TotalProgramServiceRevenueAmt01196
IRS990/TotalRevenueGrp/ExclusionAmt06914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180579
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04445
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 JUNIPER RIDGE RD
IRS990/USAddress/CityNm0EXETER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,931
Liabilities
$5,352
Net assets
$230,579
Revenue
$54,761
Expenses
$86,551
Net income
-$31,790
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