Civic Intelligence

Bartlett Roundhouse Preservation Club

990EZ • Fiscal year 2020 • EIN 26-2184313

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

PO Box 16Bartlett, NH 03812

(603) 367-8637

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$34,763

Down $756 (-2.1%) from 2019

Net Assets

Down

$34,763

Down $756 (-2.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,997

Down $5,511 (-73%) from 2019

Expenses

Down

$2,753

Down $1,030 (-27%) from 2019

Net Income

Down

-$756

Down $4,481 (-120%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $596Liabilities 2011: $0Net Assets 2011: $5962011Assets 2012: $1,963Net Assets 2012: $1,9632012Assets 2013: $1,541Net Assets 2013: $1,5412013Assets 2014: $2,075Net Assets 2014: $2,0752014Assets 2015: $4,729Net Assets 2015: $4,7292015Assets 2016: $10,751Net Assets 2016: $10,7512016Assets 2017: $5,861Net Assets 2017: $5,8612017Assets 2018: $31,594Net Assets 2018: $31,5942018Assets 2019: $35,519Net Assets 2019: $35,5192019Assets 2020: $34,763Net Assets 2020: $34,7632020Assets 2021: $35,487Net Assets 2021: $35,4872021Assets 2022: $38,780Net Assets 2022: $38,7802022Assets 2023: $40,238Net Assets 2023: $40,2382023Assets 2024: $40,750Net Assets 2024: $40,7502024

Highlighted filing

2020

Assets$34,763
Liabilities-
Net Assets$34,763

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2011: $1,3862011Revenue 2012: $3,471Expenses 2012: $2,104Net Income 2012: $1,3672012Revenue 2013: $5,585Expenses 2013: $6,009Net Income 2013: -$4242013Revenue 2014: $3,610Expenses 2014: $3,076Net Income 2014: $5342014Revenue 2015: $5,692Expenses 2015: $3,038Net Income 2015: $2,6542015Revenue 2016: $10,432Expenses 2016: $4,410Net Income 2016: $6,0222016Revenue 2017: $4,880Expenses 2017: $9,770Net Income 2017: -$4,8902017Revenue 2018: $28,645Expenses 2018: $2,912Net Income 2018: $25,7332018Revenue 2019: $7,508Expenses 2019: $3,783Net Income 2019: $3,7252019Revenue 2020: $1,997Expenses 2020: $2,753Net Income 2020: -$7562020Revenue 2021: $5,066Expenses 2021: $4,342Net Income 2021: $7242021Revenue 2022: $6,743Expenses 2022: $3,450Net Income 2022: $3,2932022Revenue 2023: $9,356Expenses 2023: $7,898Net Income 2023: $1,4582023Revenue 2024: $10,261Expenses 2024: $9,749Net Income 2024: $5122024

Highlighted filing

2020

Revenue$1,997
Expenses$2,753
Net Income-$756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,032
Mission and Program Overview

Mission

To preserve, protect and restore the 1887 Bartlett Roundhouse, located on the former Maine Central railroad's famed Mountain Division in Bartlett, New Hampshire. Our secondary mission is to preserve, obtain and protect any items of historical relevance pertaining to the Bartlett Roundhouse, railroad history of Bartlett and through the Crawford Notch.

Program Services

DescriptionGrantsExpenses
THE ENTITY'S PURPOSE IS THE EDUCATIONAL AND HISTORICAL PRESERVATION OF THE BARTLETT ROUNDHOUSE, LOCATED ON ROUTE 302, IN BARTLETT, NEW HAMPSHIRE. THE SITE WAS THE FORMER PROPERTY FOR THE BOSTON & MAINE RAILROAD.$37-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT C MALLETTVice President-$0--
JAMES ABBOTTDirector-$0--
SANDRA ABBOTTSecretary/Treas-$0--
CAMERON SARGENTPresident-$0--
DOUG ANDREWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bartlett Roundhouse Preservation
EIN
26-2184313
Phone
6033678637
Address
PO BOX 16, BARTLETT, NH 03812

Signing Officer

Name
Sandra Abbott
Title
Secretary/Treas
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Santoro & Sinnamon CPAs
Address
51 Mill Street Suite 9, Wolfeboro, NH 03894
Preparer
Lorena A Sinnamon CPA
Phone
8002205521
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $150

Other Expenses.1009

Depreciation $711

Other Expenses.1012

Insurance $912

Other Expenses.1

QUICKBOOKS $530

Other Expenses.2

ANNUAL REPORT $75

Other Expenses.4

PO BOX RENTAL $64

Other Expenses.5

OPERATIONS - OTHER $37

Other Expenses.6

SUPPLIES $34

Other Expenses.7

MICROSOFT OFFICE $21

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA ABBOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08002205521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01336
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034763
IRS990EZ/FundraisingGrossIncomeAmt0696
IRS990EZ/GrossReceiptsAmt02032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt024310
IRS990EZ/LandAndBuildingsGrp/EOYAmt028599
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT C MALLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMERON SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve, protect and restore the 1887 Bartlett Roundhouse, located on the former Maine Central railroad's famed Mountain Division in Bartlett, New Hampshire. Our secondary mission is to preserve, obtain and protect any items of historical relevance pertaining to the Bartlett Roundhouse, railroad history of Bartlett and through the Crawford Notch.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY'S PURPOSE IS THE EDUCATIONAL AND HISTORICAL PRESERVATION OF THE BARTLETT ROUNDHOUSE, LOCATED ON ROUTE 302, IN BARTLETT, NEW HAMPSHIRE. THE SITE WAS THE FORMER PROPERTY FOR THE BOSTON & MAINE RAILROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035
IRS990EZ/SpecialEventsNetIncomeLossAmt0661
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02753
IRS990EZ/TotalProgramServiceExpensesAmt037
IRS990EZ/TotalRevenueAmt01997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARTLETTROUNDHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78440
IRS990ScheduleA/PublicSupportPY170Pct00.77480
IRS990ScheduleA/PublicSupportTotal170Amt045213
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045213
IRS990ScheduleA/TotalSupportAmt057639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUICKBOOKS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX RENTAL $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS - OTHER $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MICROSOFT OFFICE $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTLETT ROUNDHOUSE PRESERVATION
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0262184313
ReturnHeader/Filer/PhoneNum06033678637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611580447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santoro & Sinnamon CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Mill Street Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wolfeboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003894
ReturnHeader/PreparerPersonGrp/PhoneNum08002205521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorena A Sinnamon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-21T07:59:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABBOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$40.8$10.3$9.75$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$40.2$9.36$7.90$1.46
2022Detailed filing. Detailed filing data is available for this year.$38.8$38.8$6.74$3.45$3.29
2021Detailed filing. Detailed filing data is available for this year.$35.5$35.5$5.07$4.34$0.72
2020Detailed filing. Detailed filing data is available for this year.$34.8$34.8$2.00$2.75$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$35.5$7.51$3.78$3.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$31.6$28.6$2.91$25.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$5.86$4.88$9.77$4.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.8$10.4$4.41$6.02
2015Detailed filing. Detailed filing data is available for this year.$4.73$4.73$5.69$3.04$2.65
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.08$3.61$3.08$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.54$1.54$5.59$6.01$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$3.47$2.10$1.37
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.39