Civic Intelligence

Warner Historical Society

990 • Fiscal year 2021 • EIN 23-7070290

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 14, 2022

Organization ProfileWWW.WARNERHISTORICAL.ORG
P0 Box 189Warner, NH 03278-0189

(603) 456-2112

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

41st percentile

$17,743

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

94th percentile

228%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,039,834

Up $187,034 (+22%) from 2020

Net Assets

Up

$1,034,605

Up $187,134 (+22%) from 2020

Liabilities

Down

$5,229

Down $100 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$111,530

Up $77,509 (+228%) from 2020

Expenses

Up

$47,070

Up $13,069 (+38%) from 2020

Net Income

Up

$64,460

Up $64,440 (+322200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,039,834
Liabilities$5,229
Net Assets$1,034,605
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$111,530
Expenses$47,070
Net Income$64,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$187,530
Mission and Program Overview

Mission

To preserve and promote the heritage of warner

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,240$718,551▲ $189,311
Land, Buildings, and Equipment, Net$285,300$285,300→ $0
Cash and Non-Interest-Bearing Accounts$38,260$35,983▼ $2,277
Total Assets$852,800$1,039,834▲ $187,034
Liabilities
Other Liabilities$4,900$4,900→ $0
Accounts Payable and Accrued Expenses$429$329▼ $100
Total Liabilities$5,329$5,229▼ $100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$790,207$986,776▲ $196,569
Net Assets Without Donor Restrictions$57,264$47,829▼ $9,435
Total Net Assets Fund Balance$847,471$1,034,605▲ $187,134
Total Liabilities and Net Assets / Fund Balance$852,800$1,039,834▲ $187,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,300--
Equipment-$4,823-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ClarkExecutive DirectorPT$17,743$17,743

Board Members and Trustees

NameTitle
Alen LordPast President
Brick MoltzPresident
Barbra BartlettDirector
Caleb ParsonsDirector
Eric CincottaDirector
Julia BadnarikDirector
Abbey StraussRecording Secretary
Donna Vezina-mcginleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,385
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$96,930
Change in Net Assets
$64,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,667
Salaries, Compensation, and Employee Benefits$19,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,743--$17,743
Insurance$8,014--$8,014
All Other Expenses$7,729--$7,729
Fees for Services Accounting$3,075--$3,075
Payroll Taxes$1,660--$1,660
Advertising$1,338--$1,338
Office Expenses$1,062--$1,062
Other Expenses$1,050--$1,050
Total Functional Expenses$47,070$0$0$47,070
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
Ppp Loan$4,900
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
Address
P0 BOX 189, WARNER, NH 03278-0189

Signing Officer

Name
Brick Moltz
Title
President
Phone
6034563835
Signed
2022-01-14
Discuss with paid preparer
No

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 410 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,834
Liabilities
$5,229
Net assets
$1,034,605
Revenue
$111,530
Expenses
$47,070
Net income
$64,460
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