Civic Intelligence

Conway Historical Society

990 • Fiscal year 2015 • EIN 02-6010433

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

PO Box 1949Conway, NH 03818-1949

(603) 447-5551

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-134%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,650,204

Down $93,447 (-5.4%) from 2014

Net Assets

Down

$1,649,604

Down $94,047 (-5.4%) from 2014

Liabilities

Up

$600

Up $600 from 2014

Revenue

Up

$46,607

Up $1,411 (+3.1%) from 2014

Expenses

Down

$109,171

Down $13,298 (-11%) from 2014

Net Income

Up

-$62,564

Up $14,709 (+19%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,892,027Liabilities 2011: $0Net Assets 2011: $1,892,0272011Assets 2012: $1,867,744Liabilities 2012: $0Net Assets 2012: $1,867,7442012Assets 2013: $1,817,597Liabilities 2013: $0Net Assets 2013: $1,817,5972013Assets 2014: $1,743,651Liabilities 2014: $0Net Assets 2014: $1,743,6512014Assets 2015: $1,650,204Liabilities 2015: $600Net Assets 2015: $1,649,6042015Assets 2016: $1,624,999Liabilities 2016: $675Net Assets 2016: $1,624,3242016Assets 2017: $1,640,554Liabilities 2017: $2,450Net Assets 2017: $1,638,1042017Assets 2018: $1,565,000Liabilities 2018: $2,000Net Assets 2018: $1,563,0002018Assets 2019: $1,645,191Liabilities 2019: $2,000Net Assets 2019: $1,643,1912019Assets 2020: $1,705,910Liabilities 2020: $2,000Net Assets 2020: $1,703,9102020Assets 2021: $1,747,051Liabilities 2021: $2,000Net Assets 2021: $1,745,0512021Assets 2022: $1,583,659Liabilities 2022: $2,000Net Assets 2022: $1,581,6592022Assets 2023: $1,706,883Liabilities 2023: $2,312Net Assets 2023: $1,704,5712023Assets 2024: $1,593,748Liabilities 2024: $2,054Net Assets 2024: $1,591,6942024

Highlighted filing

2015

Assets$1,650,204
Liabilities$600
Net Assets$1,649,604

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $90,3452011Expenses 2012: $95,0222012Revenue 2013: $25,277Expenses 2013: $88,109Net Income 2013: -$62,8322013Revenue 2014: $45,196Expenses 2014: $122,469Net Income 2014: -$77,2732014Revenue 2015: $46,607Expenses 2015: $109,171Net Income 2015: -$62,5642015Revenue 2016: $20,116Expenses 2016: $92,325Net Income 2016: -$72,2092016Revenue 2017: $45,246Expenses 2017: $100,006Net Income 2017: -$54,7602017Revenue 2018: $66,736Expenses 2018: $64,069Net Income 2018: $2,6672018Revenue 2019: $88,612Expenses 2019: $68,988Net Income 2019: $19,6242019Revenue 2020: $75,224Expenses 2020: $62,503Net Income 2020: $12,7212020Revenue 2021: $75,281Expenses 2021: $61,159Net Income 2021: $14,1222021Revenue 2022: $43,519Expenses 2022: $71,989Net Income 2022: -$28,4702022Revenue 2023: $136,813Expenses 2023: $84,393Net Income 2023: $52,4202023Revenue 2024: $70,592Expenses 2024: $231,533Net Income 2024: -$160,9412024

Highlighted filing

2015

Revenue$46,607
Expenses$109,171
Net Income-$62,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$200,442
Mission and Program Overview

Mission

Preservation of the history of the town of conway, new hampshire and education of the current residents with regards to the town's history.

Historical preservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,913$1,018,980▼ $41,933
Investments in Publicly Traded Securities$455,515$404,477▼ $51,038
Investments Other Securities$170,948$159,893▼ $11,055
Savings and Temporary Cash Investments$36,378$46,144▲ $9,766
Inventories for Sale or Use$13,373$15,119▲ $1,746
Cash and Non-Interest-Bearing Accounts$6,524$5,591▼ $933
Total Assets$1,743,651$1,650,204▼ $93,447
Liabilities
Deferred Revenue-$600-
Total Liabilities$0$600▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,359$1,633,430▼ $92,929
Permanently Rstr Net Assets$17,292$16,174▼ $1,118
Total Net Assets Fund Balance$1,743,651$1,649,604▼ $94,047
Total Liabilities and Net Assets / Fund Balance$1,743,651$1,650,204▼ $93,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,269$353,735$1,337,004
Other Land Buildings$35,711$81,385$117,096
Other Securities$159,893--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$170,948-▼ $3,460$6,499$159,893
2014$168,901-▲ $9,074$5,970$170,948
2013$154,207-▲ $21,669$5,948$168,901
2012$144,930-▲ $16,537$6,199$154,207
2011$155,511-▼ $2,777$6,709$144,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert CottrellCuratorPT$12,000$12,000

Board Members and Trustees

NameTitle
Susan ProctorPast-president
Kenneth RancourtPresident
Howard WestVice President
Brian WigginDirector
Joseph PhillipsDirector
Len WhitmoreDirector
Jane RancourtSecretary
Gary MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,883
Program Service Revenue
$3,746
Investment Income
$19,515
Other Revenue
$3,463
All Other Contributions
$16,883
Change in Net Assets
$-62,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,171
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,933--$41,933
Current Officers, Directors, Trustees, and Key Employees$9,600$2,400-$12,000
Insurance$5,282$906-$6,188
Fees for Service Investment Mgmnt Fees-$5,435-$5,435
Fees for Services Other-$2,894-$2,894
Other Expenses$1,202$1,201-$2,403
Fees for Services Accounting-$1,087-$1,087
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$968-$968
All Other Expenses$115$286$115$516
Advertising--$252$252
Total Functional Expenses$93,627$15,177$367$109,171
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has a dues paying membership in which each member has voting rights that allows members to particiapte in the election of the board of directors and approval of any changes to the organizations bylaws and organizing documents. Currently there are approximately 200 members.

Form 990, Part VI, Section A, Line 7A

The organization's membership annually elects the board of directors from a slate of candidates selected by the nominating committee.

Form 990, Part VI, Section A, Line 7B

The organization's membership approves any changes to the governing documents as proposed by the members or the board of directors.

Form 990, Part VI, Section B, Line 11

A copy of annual 990 is provided to each board member prior to filing of the return.

Form 990, Part VI, Section B, Line 12C

The organization requires that any director who has a conflict of interest with any issue before the board recuse themselves from participation.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15: the compensation paid to the executive director and the assistant treasurer are at below market rates for the local area.

Form 990, Part VI, Section C, Line 19

The organziation's annual 990 and governing documents are available to the public by contacting the organization.

Filing and Contact Details

Filer

Filer Name
Conway Historical Society
EIN
02-6010433
Phone
6034475551
Address
PO BOX 1949, CONWAY, NH 03818-1949

Signing Officer

Name
Gary Macdonald
Title
Treasurer
Phone
6034475551
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Rancourt
Formed
1935
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bookkeeping: program service expenses 0. Management and general expenses 2,894. Fundraising expenses 0. Total expenses 2,894.

Form 990, Part IX, Line 24E

Postage and printing: program service expenses 115. Management and general expenses 116. Fundraising expenses 115. Total expenses 346. Dues and subscriptions: program service expenses 0. Management and general expenses 170. Fundraising expenses 0. Total expenses 170.

Financial Statement Notes

PART V, LINE 4:

The permanantly restricted endowment funds were provided to the organization to utilize the income therefrom towards operational expenses (other than payroll) and the organization's board restricted endowment is targeted towards future museum and arts center expenses not covered by annually generated receipts.

Raw XML AppendixShowing 400 of 448 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/PYOtherExpensesAmt0104519
IRS990/PYOtherRevenueAmt0244
IRS990/PYProgramServiceRevenueAmt06538
IRS990/PYRevenuesLessExpensesAmt0-77273
IRS990/PYSalariesCompEmpBnftPaidAmt016800
IRS990/PYTotalExpensesAmt0122469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046144
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST DUE TO THE FACTS THAT IT 1) MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM OF SOLICITING DONATIONS FROM THE CONWAY, NH AREA COMMUNITY WHICH INCLUDES ANNUAL MEMBERSHIP DRIVES AND SOLICITATION OF DONATIONS FROM AREA RESIDENTS; 2) ITS TYPICAL DONATION AND MEMBERSHIP DUES RECEIPTS ARE ALL SMALL AMOUNTS RECEIVED FROM A WIDE VARIETY OF LOCAL RESIDENTS WITH AN INTEREST IN CONWAY HISTORY; 3) ITS BOARD OF DIRECTORS AND COMMITTEES ARE COMPRISED OF MORE THAN A DOZEN INDIVIDUALS FROM THE AREA THAT ALL SHARE AN INTEREST IN LOCAL HISTORY AND ARE ELECTED ANNUALLY BY THE MEMBERSHIP; 4) THE ORGANIZATION MAINTAINS A HSITORY MUSEUM AND AN ART MUSEUM THAT ARE UTILIZED TO ENGAGE THE PUBLIC IN LOCAL HISTORY AND ARTS WHICH ARE OPEN TO THE PUBLIC AND UTILIZED BY A WIDE VARIETY OF INDIVIDUASLS FROM THE GENERAL PUBLIC; AND 5) THE MEMBERSHIP DUES STRUCTURE IS DESIGNED TO ENROLL AS MANY COMMUNITY MEMBERS AS POSSSIBLE, WHICH IS A NOMINAL RATE OF $20 PER YEAR WHICH INCLUDES RECEIVING THE ORGANIZATION'S NEWSLETTERS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25740
IRS990ScheduleA/PublicSupportPY170Pct00.21890
IRS990ScheduleA/PublicSupportTotal170Amt027467
IRS990ScheduleA/SubstantialContributorsTotAmt05866
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033333
IRS990ScheduleA/TotalSupportAmt0106713
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/BoardDesignatedBalanceEOYPct00.89880
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01337004
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01096
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0170948
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0159893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3460
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0168901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0170948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0154207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0168901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0154207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0155511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0144930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06709
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117096
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0159893
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANANTLY RESTRICTED ENDOWMENT FUNDS WERE PROVIDED TO THE ORGANIZATION TO UTILIZE THE INCOME THEREFROM TOWARDS OPERATIONAL EXPENSES (OTHER THAN PAYROLL) AND THE ORGANIZATION'S BOARD RESTRICTED ENDOWMENT IS TARGETED TOWARDS FUTURE MUSEUM AND ARTS CENTER EXPENSES NOT COVERED BY ANNUALLY GENERATED RECEIPTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018980
IRS990ScheduleD/TotalBookValueSecuritiesAmt0159893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A DUES PAYING MEMBERSHIP IN WHICH EACH MEMBER HAS VOTING RIGHTS THAT ALLOWS MEMBERS TO PARTICIAPTE IN THE ELECTION OF THE BOARD OF DIRECTORS AND APPROVAL OF ANY CHANGES TO THE ORGANIZATIONS BYLAWS AND ORGANIZING DOCUMENTS. CURRENTLY THERE ARE APPROXIMATELY 200 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP ANNUALLY ELECTS THE BOARD OF DIRECTORS FROM A SLATE OF CANDIDATES SELECTED BY THE NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERSHIP APPROVES ANY CHANGES TO THE GOVERNING DOCUMENTS AS PROPOSED BY THE MEMBERS OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF ANNUAL 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES THAT ANY DIRECTOR WHO HAS A CONFLICT OF INTEREST WITH ANY ISSUE BEFORE THE BOARD RECUSE THEMSELVES FROM PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR AND THE ASSISTANT TREASURER ARE AT BELOW MARKET RATES FOR THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANZIATION'S ANNUAL 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 115. TOTAL EXPENSES 346. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01743651
IRS990/TotalAssetsEOYAmt01650204
IRS990/TotalAssetsGrp/BOYAmt01743651
IRS990/TotalAssetsGrp/EOYAmt01650204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01743651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01649604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093627
IRS990/TotalProgramServiceRevenueAmt03746
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt019515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.14$0.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.04$0.07$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.08$0.06$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.70$0.08$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$0.09$0.07$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.56$0.07$0.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.05$0.10$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.02$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.05$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.03$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.09