Civic Intelligence

Warner Historical Society

EIN 23-7070290 • 501(c)3 • Warner, NH

Profile

To preserve and promote the heritage of warner

P0 Box 189Warner, NH 03278-0189

www.warnerhistorical.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,307,122

Up $109,873 (+9.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,307,122

Up $109,873 (+9.2%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$176,180

Up $4,419 (+2.6%) from 2024

Expenses

Down

$68,633

Down $1,157 (-1.7%) from 2024

Net Income

Up

$107,547

Up $5,576 (+5.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $660,385Liabilities 2013: $0Net Assets 2013: $660,3852013Assets 2017: $854,400Liabilities 2017: $0Net Assets 2017: $854,4002017Assets 2018: $879,695Liabilities 2018: $0Net Assets 2018: $879,6952018Assets 2019: $864,688Liabilities 2019: $302Net Assets 2019: $864,3862019Assets 2020: $852,800Liabilities 2020: $5,329Net Assets 2020: $847,4712020Assets 2021: $1,039,834Liabilities 2021: $5,229Net Assets 2021: $1,034,6052021Assets 2023: $1,095,777Liabilities 2023: $0Net Assets 2023: $1,095,7772023Assets 2024: $1,197,249Liabilities 2024: $0Net Assets 2024: $1,197,2492024Assets 2025: $1,307,122Liabilities 2025: $0Net Assets 2025: $1,307,1222025

Highlighted filing

2025

Assets$1,307,122
Liabilities$0
Net Assets$1,307,122
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2013: $43,7642013Revenue 2017: $61,907Expenses 2017: $54,795Net Income 2017: $7,1122017Revenue 2018: $60,377Expenses 2018: $59,745Net Income 2018: $6322018Revenue 2019: $59,914Expenses 2019: $64,158Net Income 2019: -$4,2442019Revenue 2020: $34,021Expenses 2020: $34,001Net Income 2020: $202020Revenue 2021: $111,530Expenses 2021: $47,070Net Income 2021: $64,4602021Revenue 2023: $112,055Expenses 2023: $79,170Net Income 2023: $32,8852023Revenue 2024: $171,761Expenses 2024: $69,790Net Income 2024: $101,9712024Revenue 2025: $176,180Expenses 2025: $68,633Net Income 2025: $107,5472025

Highlighted filing

2025

Revenue$176,180
Expenses$68,633
Net Income$107,547
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,122
Liabilities
$0
Net assets
$1,307,122
Revenue
$176,180
Expenses
$68,633
Net income
$107,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.18$0.07$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17$0.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 18, 2026
Return Version
2024v5.2
Gross Receipts
$188,461
Mission and Program Overview

Mission

To preserve and promote the heritage of warner

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$865,146$973,268▲ $108,122
Land, Buildings, and Equipment, Net$285,300$285,300→ $0
Cash and Non-Interest-Bearing Accounts$42,684$45,699▲ $3,015
Prepaid Expenses and Deferred Charges$4,119$2,855▼ $1,264
Total Assets$1,197,249$1,307,122▲ $109,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,150,525$1,261,423▲ $110,898
Net Assets Without Donor Restrictions$46,724$45,699▼ $1,025
Total Net Assets Fund Balance$1,197,249$1,307,122▲ $109,873
Total Liabilities and Net Assets / Fund Balance$1,197,249$1,307,122▲ $109,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,300--
Equipment-$4,823-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DellorussoOffice AdministratorPT$13,309$13,309

Board Members and Trustees

NameTitle
Alen LordPast President
Brick MoltzPresident
Anastasia GlavasDirector
Dan EmanueleDirector
Elibit ChaseDirector
Ken MilenderDirector
Linda HoustonDirector
Lynn ClarkDirector
Ralph ParsonsDirector
Rebecca CourserDirector
Rachel ParsonsRecording Secretary
Caleb ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,012
Program Service Revenue
$0
Investment Income
$122,462
Other Revenue
$25,706
Change in Net Assets
$107,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,306
Salaries, Compensation, and Employee Benefits$14,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,179--$32,179
Other Salaries and Wages$13,309--$13,309
Insurance$8,539--$8,539
Fees for Services Accounting$3,184--$3,184
Other Expenses$1,741--$1,741
Office Expenses$1,461--$1,461
Payroll Taxes$1,018--$1,018
Advertising$327--$327
Total Functional Expenses$68,633$0$0$68,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Members or stockholder classes and rights Part VI line 6

“N/A”

Member election for additional members Part VI line 7A

“N/A”

Governing body decisions Part VI line 7B

“N/A”

Form 990 governing body review Part VI line 11

“N/A”

Conflict of interest policy compliance Part VI line 12C

“N/A”

CEO executive director top management comp Part VI line 15A

“N/A”

Other officer or key employee compensation Part VI line 15B

“N/A”

Governing documents etc available to public Part VI line 19

“All other information and documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Warner Historical Society
EIN
23-7070290
In Care Of
% BRICK MOLTZ
Phone
6034563835
Address
P0 BOX 189, WARNER, NH 03278-0189

Signing Officer

Name
Brick Moltz
Title
President
Phone
6034563835
Signed
2026-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Druke Accounting & Tax Service LLC
Address
3 EXEC DR BLDG 3 CEO STE 209, Bedford, NH 03110
Preparer
Charles E Druke Ea
Phone
6034722226
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accumulative increases in fair market value of assets held.”

List of other expenses Part IX line 24E

“See attached list of expenses”

Raw XML AppendixShowing 400 of 421 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/OtherRevenueMiscGrp/Desc1EXIBIT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ANNUAL FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23700
IRS990/OtherRevenueTotalAmt018654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013309
IRS990/OtherSalariesAndWagesGrp/TotalAmt013309
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01018
IRS990/PayrollTaxesGrp/TotalAmt01018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02855
IRS990/PriorPeriodAdjustmentsAmt02326
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FULLFILLMENT OF TEMPORARILY RESTRICTED FUNDS TO BE USED FOR RESTORATION AND IMPROVEMENTS TO OUR HISTORIC BUILDINGS - PAINTINGS, MURALS, ALARM SYSTEMS, ROOF GUTTERS, SIGNAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022878
IRS990/ProgSrvcAccomActy3Grp/Desc0INCREASED TRAFFIC AND SALES AT OUR BARN OPERATION,FUNCTIONING TO SELL DONATED ARTIFACTS AND HISTORIC ITEMS OF INTEREST FROM WARNER, NH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102123
IRS990/PYOtherExpensesAmt052327
IRS990/PYOtherRevenueAmt045531
IRS990/PYRevenuesLessExpensesAmt0101971
IRS990/PYSalariesCompEmpBnftPaidAmt017463
IRS990/PYTotalExpensesAmt069790
IRS990/PYTotalRevenueAmt0171761
IRS990/ReconcilationRevenueExpnssAmt0107547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0865146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0973268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306092
IRS990ScheduleA/TotalSupportAmt0306092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285300
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0285300
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04823
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OTHER INFORMATION AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCUMULATIVE INCREASES IN FAIR MARKET VALUE OF ASSETS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEE ATTACHED LIST OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01197249
IRS990/TotalAssetsEOYAmt01307122
IRS990/TotalAssetsGrp/BOYAmt01197249
IRS990/TotalAssetsGrp/EOYAmt01307122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028012
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068633
IRS990/TotalFunctionalExpensesGrp/TotalAmt068633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01307122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068633
IRS990/TotalReportableCompFromOrgAmt013309
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.WARNERHISTORICAL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRICK MOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034563835
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0237070290
ReturnHeader/Filer/InCareOfNm0% BRICK MOLTZ

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