Civic Intelligence

Lyme Historians Inc

990 • Fiscal year 2017 • EIN 22-2848393

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

PO Box 41Lyme, NH 03768

(603) 795-2508

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$779,366

Up $69,419 (+9.8%) from 2016

Net Assets

Up

$778,166

Up $69,419 (+9.8%) from 2016

Liabilities

Flat

$1,200

Flat from 2016

Revenue

Down

$114,538

Down $30,016 (-21%) from 2016

Expenses

Up

$45,119

Up $16,258 (+56%) from 2016

Net Income

Down

$69,419

Down $46,274 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $595,974Liabilities 2015: $1,200Net Assets 2015: $594,7742015Assets 2016: $709,947Liabilities 2016: $1,200Net Assets 2016: $708,7472016Assets 2017: $779,366Liabilities 2017: $1,200Net Assets 2017: $778,1662017Assets 2018: $873,553Liabilities 2018: $1,200Net Assets 2018: $872,3532018Assets 2019: $1,001,136Liabilities 2019: $1,200Net Assets 2019: $999,9362019Assets 2020: $1,034,949Liabilities 2020: $1,200Net Assets 2020: $1,033,7492020Assets 2021: $1,075,919Liabilities 2021: $1,200Net Assets 2021: $1,074,7192021Assets 2022: $998,076Liabilities 2022: $1,200Net Assets 2022: $996,8762022Assets 2023: $1,010,821Liabilities 2023: $0Net Assets 2023: $1,010,8212023

Highlighted filing

2017

Assets$779,366
Liabilities$1,200
Net Assets$778,166

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $587,991Expenses 2015: $21,567Net Income 2015: $566,4242015Revenue 2016: $144,554Expenses 2016: $28,861Net Income 2016: $115,6932016Revenue 2017: $114,538Expenses 2017: $45,119Net Income 2017: $69,4192017Revenue 2018: $131,447Expenses 2018: $31,843Net Income 2018: $99,6042018Revenue 2019: $138,248Expenses 2019: $28,771Net Income 2019: $109,4772019Revenue 2020: $42,891Expenses 2020: $44,611Net Income 2020: -$1,7202020Revenue 2021: $48,071Expenses 2021: $31,222Net Income 2021: $16,8492021Revenue 2022: $31,772Expenses 2022: $42,425Net Income 2022: -$10,6532022Revenue 2023: $29,404Expenses 2023: $46,263Net Income 2023: -$16,8592023

Highlighted filing

2017

Revenue$114,538
Expenses$45,119
Net Income$69,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$126,417
Mission and Program Overview

Mission

To research the history of lyme and share it with residents and others. To preserve documents, records, photographs, maps and other relevant artifacts. To cultivate an appreciation of the town's history and how it informs the present.

The lyme historians, inc. Was founded in 1961 with the purpose of helping document the town's history, keeping it alive and relevant to the present day by maintaining exhibits and collections and acquiring books, maps, documents and artifacts pertaining to lyme new hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,445$724,151▲ $66,706
Savings and Temporary Cash Investments$44,510$33,843▼ $10,667
Cash and Non-Interest-Bearing Accounts$1,255$13,105▲ $11,850
Inventories for Sale or Use$6,737$7,252▲ $515
Investments in Publicly Traded Securities$0$1,015▲ $1,015
Total Assets$709,947$779,366▲ $69,419
Liabilities
Other Liabilities$1,200$1,200→ $0
Total Liabilities$1,200$1,200→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$667,801$667,801→ $0
Unrestricted Net Assets$28,826$98,245▲ $69,419
Permanently Rstr Net Assets$12,120$12,120→ $0
Total Net Assets Fund Balance$708,747$778,166▲ $69,419
Total Liabilities and Net Assets / Fund Balance$709,947$779,366▲ $69,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,365$25,186$347,424
Land$218,579-$218,579
Other Land Buildings$91,207$897$92,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,120---$12,120
2016$2,000$10,120--$12,120
2015-$2,000--$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane FantMuseum Committee Chair
Steve AldenPresident
Laurie WadsworthVice President
Sallie RamsdenMuseum Director
Allan NewtonAt Large
Bill MurphyAt Large
Frank GouldAt Large
Jane EakinAt Large
Nancy WrayAt Large
Rob MeyerAt Large
Susan MustyAt Large
Tom TurkingtonAt Large
Adair MulliganPublications
Elizabeth KilmarxSecretary
Susanne SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,616
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$3,900
All Other Contributions
$105,551
Change in Net Assets
$69,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$80,000Appraisal
Total Noncash Contributions1$80,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,119
Total Fundraising Expense$126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,243--$24,243
Depreciation Depletion$9,944--$9,944
Office Expenses$2,306$761-$3,067
Fees for Services Accounting-$2,095-$2,095
Other Expenses$566--$566
Conferences and Meetings$416-$126$542
Total Functional Expenses$42,137$2,856$126$45,119
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 6

Supporters may purchase memberships entitling them to receive a quarterly newsletter.

Form 990, Part VI, Section B, Line 11B

The board has authorized the treasurer to review and sign the 2017 form 990.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Lyme Historians Inc
EIN
22-2848393
Phone
6037952508
Address
PO BOX 41, LYME, NH 03768

Signing Officer

Name
Susanne Simon
Title
Treasurer
Phone
6037952508
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Wadsworth
Formed
1961
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Kayen & Liepmann Pc
Address
PO BOX 1, NORWICH, VT 05055-0001
Preparer
Suzanna K Liepmann CPA
Phone
8026491689
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IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE WADSWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE GENEROUS DONATION OF A LYME RESIDENT AND LYME HISTORIAN MEMBER, WE RECEIVED TITLE TO A BEAUTIFULLY KEPT ONE ROOM SCHOOLHOUSE IN LYME CENTER. THE SCHOOL HOUSE HAS MANY, IF NOT ALL, OF ITS ORIGINAL FEATURES INCLUDING OLD SCHOOL DESKS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LYME HISTORIANS SPONSOR EVENTS THROUGHOUT THE YEAR, INCLUDING AN ANNUAL MEETING WITH GUEST SPEAKER, HISTORIC TOURS SUCH AS THE CELLAR HOLE PROJECT, WHICH MAPS THE AREA OF THE CELLAR HOLE AND RESEARCHS OWNERSHIP IN THE TOWN OF LYME. THE LYME HISTORIANS ARCHIEVE HISTORIC DOCUMENTS INCLUDING OLD JOURNALS, OLD DEEDS, HISTORIC PHOTOGRAPHS, VITAL RECORDS FROM LOCAL CHURCHES AND AN EVER EXPANDING COLLECTION OF GENEALOGY RECORDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0552
IRS990/PYOtherExpensesAmt028861
IRS990/PYOtherRevenueAmt02017
IRS990/PYProgramServiceRevenueAmt0459
IRS990/PYRevenuesLessExpensesAmt0115693
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt028861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069419
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03277
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0203577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014146
IRS990ScheduleA/Total509Grp/TotalAmt0203577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203833
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025186
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt092127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347424
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0218579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724151
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt080000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTERS MAY PURCHASE MEMBERSHIPS ENTITLING THEM TO RECEIVE A QUARTERLY NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS AUTHORIZED THE TREASURER TO REVIEW AND SIGN THE 2017 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0667801
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0667801
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0709947
IRS990/TotalAssetsEOYAmt0779366
IRS990/TotalAssetsGrp/BOYAmt0709947
IRS990/TotalAssetsGrp/EOYAmt0779366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042137
IRS990/TotalFunctionalExpensesGrp/TotalAmt045119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200

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