Civic Intelligence

Warner Historical Society

990 • Fiscal year 2019 • EIN 23-7070290

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 27, 2019

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$24,645

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$864,688

Down $15,007 (-1.7%) from 2018

Net Assets

Down

$864,386

Down $15,309 (-1.7%) from 2018

Liabilities

Up

$302

Up $302 from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$59,914

Down $463 (-0.8%) from 2018

Expenses

Up

$64,158

Up $4,413 (+7.4%) from 2018

Net Income

Down

-$4,244

Down $4,876 (-772%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$864,688
Liabilities$302
Net Assets$864,386
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$59,914
Expenses$64,158
Net Income-$4,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$59,914
Mission and Program Overview

Mission

To preserve and promote the heritage of warner

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$547,241$536,176▼ $11,065
Land, Buildings, and Equipment, Net$285,300$285,300→ $0
Cash and Non-Interest-Bearing Accounts$47,154$43,212▼ $3,942
Total Assets$879,695$864,688▼ $15,007
Liabilities
Accounts Payable and Accrued Expenses-$302-
Total Liabilities$0$302▲ $302
Net Assets / Fund Balance
Permanently Rstr Net Assets$427,788$440,837▲ $13,049
Temporarily Rstr Net Assets$404,753$380,337▼ $24,416
Unrestricted Net Assets$47,154$43,212▼ $3,942
Total Net Assets Fund Balance$879,695$864,386▼ $15,309
Total Liabilities and Net Assets / Fund Balance$879,695$864,688▼ $15,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,300--
Equipment$4,823--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abbey StraussRecording Secretary-$24,645$24,645
Donna Vezina-mcginleyTreasurerPT$2,475$2,475

Board Members and Trustees

NameTitle
Alan LordPast President
Ralph ElwellPresident
Barbara BartlettDirector
Brick MoltzDirector
Julia BodnarikDirector
Margi Knott LordDirector
Molly WyethDirector
Sally MetheanyDirector
Lynn ClarkExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$33,923
Program Service Revenue
$0
Investment Income
$24,901
Other Revenue
$1,090
All Other Contributions
$279
Change in Net Assets
$-4,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,628
Salaries, Compensation, and Employee Benefits$26,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,645$0$0$24,645
All Other Expenses$21,574$0$0$21,574
Insurance$5,254$0$0$5,254
Fees for Services Accounting$3,375$0$0$3,375
Advertising$2,521$0$0$2,521
Payroll Taxes$1,885$0$0$1,885
Office Expenses$765$0$0$765
Other Expenses$75$0$0$75
Total Functional Expenses$64,158$0$0$64,158
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
2019-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Lord President
Formed
1918
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
2
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 190. 190. 0. 0.”

Form 990, Part IX, Line 24E

“INTERNET 274. 274. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 124. 124. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibit expense 85. 85. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Fundraising expense 10563. 10563. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & repairs 742. 742. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 305. 305. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 845. 845. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise 4172. 4172. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1157. 1157. 0. 0.”

Form 990, Part IX, Line 24E

“Copier supply & service 1695. 1695. 0. 0.”

Form 990, Part IX, Line 24E

“Programs expense 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 823. 823. 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”

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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/PayrollTaxesGrp/ProgramServicesAmt01885
IRS990/PayrollTaxesGrp/TotalAmt01885
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0427788
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0440837
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/ExpenseAmt021386
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019971
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/ExpenseAmt021386
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027532
IRS990/PYOtherExpensesAmt035858
IRS990/PYOtherRevenueAmt02956
IRS990/PYRevenuesLessExpensesAmt0632
IRS990/PYSalariesCompEmpBnftPaidAmt023887
IRS990/PYTotalExpensesAmt059745
IRS990/PYTotalRevenueAmt060377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079151
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079151
IRS990ScheduleA/TotalSupportAmt079151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 190. 190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET 274. 274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES 124. 124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXHIBIT EXPENSE 85. 85. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FALL FOLIAGE FESTIVAL FEE 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSE 10563. 10563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES & REPAIRS 742. 742. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIPS 305. 305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXPENSE 845. 845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANDISE 4172. 4172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE 1157. 1157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COPIER SUPPLY & SERVICE 1695. 1695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROGRAMS EXPENSE 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE 823. 823. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,688
Liabilities
$302
Net assets
$864,386
Revenue
$59,914
Expenses
$64,158
Net income
-$4,244
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