Civic Intelligence

Barre Historical Society Inc

990 • Fiscal year 2016 • EIN 03-6010615

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 496Barre, VT 05641

(802) 479-5600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $372,473Liabilities 2011: $02011Assets 2013: $354,862Liabilities 2013: $02013Assets 2014: $515,551Liabilities 2014: $73,365Net Assets 2014: $442,1862014Assets 2015: $599,362Liabilities 2015: $32,784Net Assets 2015: $566,5782015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $519,622Liabilities 2017: $31,205Net Assets 2017: $488,4172017Assets 2018: $630,668Liabilities 2018: $17,591Net Assets 2018: $613,0772018Assets 2019: $622,253Liabilities 2019: $15,194Net Assets 2019: $607,0592019Assets 2020: $612,503Liabilities 2020: $5,735Net Assets 2020: $606,7682020Assets 2021: $612,503Liabilities 2021: $5,735Net Assets 2021: $606,7682021Assets 2022: $620,937Liabilities 2022: $2,571Net Assets 2022: $618,3662022Assets 2023: $714,032Liabilities 2023: $13,516Net Assets 2023: $700,5162023Assets 2024: $686,620Liabilities 2024: $3,146Net Assets 2024: $683,4742024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $161,708Expenses 2011: $91,079Net Income 2011: $70,6292011Revenue 2013: $66,617Expenses 2013: $45,347Net Income 2013: $21,2702013Revenue 2014: $155,816Expenses 2014: $40,108Net Income 2014: $115,7082014Revenue 2015: $183,536Expenses 2015: $64,433Net Income 2015: $119,1032015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $118,714Expenses 2017: $47,324Net Income 2017: $71,3902017Revenue 2018: $170,747Expenses 2018: $43,462Net Income 2018: $127,2852018Revenue 2019: $85,089Expenses 2019: $95,237Net Income 2019: -$10,1482019Revenue 2020: $69,811Expenses 2020: $70,101Net Income 2020: -$2902020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $65,923Expenses 2022: $54,891Net Income 2022: $11,0322022Revenue 2023: $222,826Expenses 2023: $140,676Net Income 2023: $82,1502023Revenue 2024: $106,198Expenses 2024: $123,264Net Income 2024: -$17,0662024

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Preservation, restoration,maintenance, and adaptive reuse of National Historic Landmark site buildings for the benefit of the community, and education and research related to the site and history of Barre Vermont.

Preservation, maintenance, and adaptive reuse of National Historic Landmark site buildings for the benefit of the community, and education and research related to the site and the history of Barre, Vermont

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ruth RuttenbergPresident
Karen LaneVice President
Carolyn ShapiroDirector
Heather PipinoDirector
John BlochDirector
Mark GreenbergDirector
Nick SivretDirector
Thomas DavisDirector
Threse TaylorDirector
Christina ScanlonCorresponding Secretary
Martin ScanlonRecording Secretary
Marjorie PowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Barre Historical Society Inc
EIN
03-6010615
Phone
8024795600
Address
PO Box 496, Barre, VT 05641

Signing Officer

Name
Marjorie Power
Title
Treasurer
Phone
8024795600
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Power
Formed
1995
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Martin and Christina Scanlon are spouses.”

Pt VI, Line 8B

“As an all valunteer organization, day-to-day decisions are taken by small groups of volunteers operating as committees that would usually be taken by employees. Most of these committees included members of the Board which is a "working" Board. They often do not have formal meetings, but communicate by phone or email.”

Pt VI, Line 11B

“Before filing, the 990 was circulated to all members of the Board and other important volunteers by email for their comments.”

Pt VI, Line 19

“Requests for Form 990 may be made to the Barre Historical Society in using US mail, email, text message, voice message. Contact information is provided on the Barre Historical Society's website. The Barre Historical Society governing documents and financial statements available to the public during the tax year on request in the same way as the Form 990.”

Raw XML Appendix284 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/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Corresponding Secretary
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVED, MAINTAINED, RESTORED, AND UPGRADED A NATIONAL HISTORIC LANDMARK FOR CONTINUED USE BY THE COMMUNITY. IMPROVEMENTS INCLUDED SUCCESSFULLY CONCLUDING SIGNIFICANT UPGRADES TO THE OLD LABOR HALL TO MEET CURRENT FIRE CODES, COMMENCEMENT OF MAJOR FLOOD MITIGATION PROJECT ON OLD LABOR HALL, COMMENCEMENT OF PRESERVATION AND RESTORATION TO UNION COOPERATIVE HALL BAKERY BUILDING. MANY OF THESE EXPENDITURES ARE CAPITALIZED SO DO NOT APPEAR ON THE FINANCIAL STATEMENTS AS EXPENDITURES. THE TOTAL ACT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Martin and Christina Scanlon are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As an all valunteer organization, day-to-day decisions are taken by small groups of volunteers operating as committees that would usually be taken by employees. Most of these committees included members of the Board which is a "working" Board. They often do not have formal meetings, but communicate by phone or email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Before filing, the 990 was circulated to all members of the Board and other important volunteers by email for their comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests for Form 990 may be made to the Barre Historical Society in using US mail, email, text message, voice message. Contact information is provided on the Barre Historical Society's website. The Barre Historical Society governing documents and financial statements available to the public during the tax year on request in the same way as the Form 990.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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ReturnHeader/FilingSecurityInformation/IPTm008:50:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024766191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHITE CPA PFS CFP
ReturnHeader/ReturnTs02017-11-16T08:50:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.03$6.83$1.06$1.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.14$7.01$2.23$1.41$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.03$6.18$0.66$0.55$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.06$6.07$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.06$6.07$0.70$0.70$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.15$6.07$0.85$0.95$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.18$6.13$1.71$0.43$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.31$4.88$1.19$0.47$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$5.99$0.33$5.67$1.84$0.64$1.19
2014Summary only. Only limited summary data is available for this year.$5.16$0.73$4.42$1.56$0.40$1.16
2013Summary only. Only limited summary data is available for this year.$3.55$0.00$0.67$0.45$0.21
2011Summary only. Only limited summary data is available for this year.$3.72$0.00$1.62$0.91$0.71