Civic Intelligence

Warner Historical Society

990 • Fiscal year 2018 • EIN 23-7070290

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
PO Box 189Warner, NH 03278-0189

(603) 456-3835

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$22,957

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$879,695

Up $25,295 (+3.0%) from 2017

Net Assets

Up

$879,695

Up $25,295 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Down

$60,377

Down $1,530 (-2.5%) from 2017

Expenses

Up

$59,745

Up $4,950 (+9.0%) from 2017

Net Income

Down

$632

Down $6,480 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2018

Assets$879,695
Liabilities$0
Net Assets$879,695
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$60,377
Expenses$59,745
Net Income$632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$60,377
Mission and Program Overview

Mission

To preserve and promote the heritage of warner

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$522,577$547,241▲ $24,664
Land, Buildings, and Equipment, Net$285,300$285,300→ $0
Cash and Non-Interest-Bearing Accounts$46,523$47,154▲ $631
Total Assets$854,400$879,695▲ $25,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$413,073$427,788▲ $14,715
Temporarily Rstr Net Assets$394,804$404,753▲ $9,949
Unrestricted Net Assets$46,523$47,154▲ $631
Total Net Assets Fund Balance$854,400$879,695▲ $25,295
Total Liabilities and Net Assets / Fund Balance$854,400$879,695▲ $25,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,300--
Equipment$4,823--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abbey StraussExecutive DirectorPT$22,957$22,957

Board Members and Trustees

NameTitle
Molly InmanPast President
Alan LordPresident
Brick MoltzDirector
Cathie CreedDirector
Margi Knott LordDirector
Nancy EastmanDirector
Pam TrostorffDirector
Rebecca CourserDirector
David KarrickAssistant Treasurer
-Recording Secretary
Peter AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,889
Program Service Revenue
$0
Investment Income
$27,532
Other Revenue
$2,956
All Other Contributions
$294
Change in Net Assets
$632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,858
Salaries, Compensation, and Employee Benefits$23,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,957$0$0$22,957
All Other Expenses$21,365$0$0$21,365
Insurance$5,872$0$0$5,872
Fees for Services Accounting$3,150$0$0$3,150
Advertising$1,543$0$0$1,543
Payroll Taxes$930$0$0$930
Office Expenses$600$0$0$600
Other Expenses$75$0$0$75
Total Functional Expenses$59,745$0$0$59,745
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Warner Historical Society
EIN
23-7070290
Phone
6034563835
Address
PO BOX 189, WARNER, NH 03278-0189

Signing Officer

Name
Ralph Elwell
Title
President
Phone
6034563835
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Lord President
Formed
1918
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 12C

“N/A”

Pt VI, Line 11B

“N/A”

Pt VI, Line 15A

“N/A”

Pt VI, Line 15B

“N/A”

Form 990, Part IX, Line 24E

“Computer/web 541. 541. 0. 0.”

Form 990, Part IX, Line 24E

“Internet/telephone 1090. 1090. 0. 0.”

Form 990, Part IX, Line 24E

“Furnace maintenance 216. 216. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibit expense 683. 683. 0. 0.”

Form 990, Part IX, Line 24E

“Fall foliage festival fee 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 8808. 8808. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & repairs 706. 706. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 692. 692. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise 5221. 5221. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 834. 834. 0. 0.”

Form 990, Part IX, Line 24E

“Copier supply & service 1441. 1441. 0. 0.”

Form 990, Part IX, Line 24E

“Programs expense 442. 442. 0. 0.”

Form 990, Part IX, Line 24E

“Publications & bulk mail 41. 41. 0. 0.”

Financial Statement Notes

Pt II, Line 3

“NONE”

Pt II, Line 3

“NONE”

Pt V, Line 4

“NONE”

Pt III, Line 4

“NONE”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND PROMOTE THE HERITAGE OF WARNER
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01543
IRS990/AdvertisingGrp/TotalAmt01543
IRS990/AllOtherContributionsAmt0294
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021365
IRS990/AllOtherExpensesGrp/TotalAmt021365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum06034562112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0693 KEARSARGE MT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003278
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046523
IRS990/CashNonInterestBearingGrp/EOYAmt047154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022710
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027532
IRS990/CYOtherExpensesAmt035858
IRS990/CYOtherRevenueAmt02956
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0632
IRS990/CYSalariesCompEmpBnftPaidAmt023887
IRS990/CYTotalExpensesAmt059745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060377
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FULLFILLMENT OF TEMPORARILY RESTRICTED FUNDS TO BE USED FOR RESTORATION AND IMPROVEMENTS TO OUR HISTORIC BUILDINGS - PAINTINGS, MURALS, ALARM SYSTEMS, ROOF GUTTERS, SIGNAGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0RALPH ELWELL
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN LORD
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM TROSTORFF
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHIE CREED
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRICK MOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGI KNOTT LORD
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA COURSER
IRS990/Form990PartVIISectionAGrp/PersonNm10ABBEY STRAUSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1022957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt022710
IRS990/GainOrLossGrp/OtherAmt027502
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027502
IRS990/GrossReceiptsAmt060377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05872
IRS990/InsuranceGrp/TotalAmt05872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285300
IRS990/LandBldgEquipCostOrOtherBssAmt0290123
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06885
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND PROMOTE THE HERITAGE OF WARNER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0854400
IRS990/NetAssetsOrFundBalancesEOYAmt0879695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027502
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0600
IRS990/OfficeExpensesGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BARN EXPENSES
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2HEATING OIL
IRS990/OtherExpensesGrp/Desc3STATE ATTORNEY GENERAL FILING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038
IRS990/OtherExpensesGrp/ProgramServicesAmt11026
IRS990/OtherExpensesGrp/ProgramServicesAmt22189
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt038
IRS990/OtherExpensesGrp/TotalAmt11026
IRS990/OtherExpensesGrp/TotalAmt22189
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EXIBIT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2753
IRS990/OtherRevenueTotalAmt02956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022957
IRS990/OtherSalariesAndWagesGrp/TotalAmt022957
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0930
IRS990/PayrollTaxesGrp/TotalAmt0930
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0413073
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0427788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN LORD PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASED VISITATION TO OUR PRIMARY MUSUEM. CONTINUAL ADDITIONS TO OUR EXIBITS - CIVIL WAR VETERAN LETTERS, VIDEO PROJECTS, COLLECTION EXPENSES, HISTORIC TOWN SIGNS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020126
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/ExpenseAmt019915
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023763
IRS990/PYOtherExpensesAmt035722
IRS990/PYOtherRevenueAmt03878
IRS990/PYRevenuesLessExpensesAmt07112
IRS990/PYSalariesCompEmpBnftPaidAmt019073
IRS990/PYTotalExpensesAmt054795
IRS990/PYTotalRevenueAmt061907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107620
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107620
IRS990ScheduleA/TotalSupportAmt0107620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285300
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0285300
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04823
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04823
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt7COMPUTER/WEB 541. 541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET/TELEPHONE 1090. 1090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNACE MAINTENANCE 216. 216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXHIBIT EXPENSE 683. 683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FALL FOLIAGE FESTIVAL FEE 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSE 8808. 8808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES & REPAIRS 706. 706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIPS 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXPENSE 692. 692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANDISE 5221. 5221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE 834. 834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COPIER SUPPLY & SERVICE 1441. 1441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROGRAMS EXPENSE 442. 442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PUBLICATIONS & BULK MAIL 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0394804
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0404753
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854400
IRS990/TotalAssetsEOYAmt0879695
IRS990/TotalAssetsGrp/BOYAmt0854400
IRS990/TotalAssetsGrp/EOYAmt0879695
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,695
Liabilities
$0
Net assets
$879,695
Revenue
$60,377
Expenses
$59,745
Net income
$632
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