Civic Intelligence

Warner Hall Eating House

EIN 56-2137145 • 501(c)7 • Davidson, NC

Profile

Social & educational activities

PO Box 7187Davidson, NC 28036

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-4.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,404

Down $4,694 (-7.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$56,404

Down $1,211 (-2.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$190,947

Down $9,049 (-4.5%) from 2023

Expenses

Down

$192,158

Down $67,523 (-26%) from 2023

Net Income

Up

-$1,211

Up $58,474 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2012: $28,778Liabilities 2012: $2,806Net Assets 2012: $25,9722012Assets 2013: $55,623Liabilities 2013: $0Net Assets 2013: $55,6232013Assets 2014: $62,026Liabilities 2014: $42Net Assets 2014: $61,9842014Assets 2015: $71,463Liabilities 2015: $575Net Assets 2015: $70,8882015Assets 2016: $76,254Liabilities 2016: $1,813Net Assets 2016: $74,4412016Assets 2017: $69,213Liabilities 2017: $552Net Assets 2017: $68,6612017Assets 2018: $45,712Liabilities 2018: $521Net Assets 2018: $45,1912018Assets 2019: $36,147Liabilities 2019: $569Net Assets 2019: $35,5782019Assets 2020: $78,476Liabilities 2020: $0Net Assets 2020: $78,4762020Assets 2021: $120,783Liabilities 2021: $0Net Assets 2021: $120,7832021Assets 2022: $120,309Liabilities 2022: $0Net Assets 2022: $120,3092022Assets 2023: $61,098Liabilities 2023: $3,483Net Assets 2023: $57,6152023Assets 2024: $56,404Net Assets 2024: $56,4042024

Highlighted filing

2024

Assets$56,404
Liabilities-
Net Assets$56,404
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $211,597Expenses 2012: $185,691Net Income 2012: $25,9062012Revenue 2013: $252,782Expenses 2013: $223,131Net Income 2013: $29,6512013Revenue 2014: $241,167Expenses 2014: $234,806Net Income 2014: $6,3612014Revenue 2015: $249,293Expenses 2015: $240,389Net Income 2015: $8,9042015Revenue 2016: $257,279Expenses 2016: $253,726Net Income 2016: $3,5532016Revenue 2017: $226,441Expenses 2017: $232,221Net Income 2017: -$5,7802017Revenue 2018: $220,149Expenses 2018: $243,619Net Income 2018: -$23,4702018Revenue 2019: $224,089Expenses 2019: $233,702Net Income 2019: -$9,6132019Revenue 2020: $221,173Expenses 2020: $178,275Net Income 2020: $42,8982020Revenue 2021: $129,218Expenses 2021: $86,911Net Income 2021: $42,3072021Revenue 2022: $0Expenses 2022: $474Net Income 2022: -$4742022Revenue 2023: $199,996Expenses 2023: $259,681Net Income 2023: -$59,6852023Revenue 2024: $190,947Expenses 2024: $192,158Net Income 2024: -$1,2112024

Highlighted filing

2024

Revenue$190,947
Expenses$192,158
Net Income-$1,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,404
Liabilities
-
Net assets
$56,404
Revenue
$190,947
Expenses
$192,158
Net income
-$1,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.91$1.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$2.00$2.60$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.29$0.87$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.21$1.78$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$2.24$2.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$2.20$2.44$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$2.26$2.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.57$2.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$2.49$2.40$0.09
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.41$2.35$0.06
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.53$2.23$0.30
2012Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$2.12$1.86$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$190,947
Mission and Program Overview

Mission

Social & educational activities

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS, SOCIAL ACTIVITIES, AND EDUCATIONAL EVENTS FOR DAVIDSON COLLEGE STUDENTS-$183,711
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE RIDENHOURPresident-$0--
OLIVIA ROSTAGNIVice-Pres-$0--
MARIANNA GHIRARDELLISecretary-$0--
MEI MEI MORGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warner Hall Eating House
EIN
56-2137145
Phone
5132350110
Address
PO BOX 7187, DAVIDSON, NC 28036

Signing Officer

Name
Mei Mei Morgan
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036
Preparer
Brenda H Pressley CPA
Phone
7048921914
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,209 insurance - general 630 bank service charges 55 cos - entertainment 22,058 cos - food 56,816 cos - social 1,367 cos - supplies 4,029 dues & memberships 6,084 outside services 224 risk management 450 sales tax 6,666 travel 16,459 waitressing 3,720 payroll processing fees 2,127 non-investment depreciation 52 total 122,946”

Form 990-ez, Part II, Line 24

“10,614 10,614 less accumulated depreciation 10,562 10,614 total 52 0”

Form 990-ez, Part II, Line 26

“Davidson college account 3,483 0”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA H PRESSLEY CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum07048921914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1060
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03873
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056404
IRS990EZ/GrossReceiptsAmt0190947
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0190917
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056404
IRS990EZ/OccupancyRentUtltsAndMaintAmt0196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE RIDENHOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLIVIA ROSTAGNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNA GHIRARDELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEI MEI MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052
IRS990EZ/OtherExpensesTotalAmt0122946
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL & EDUCATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS, SOCIAL ACTIVITIES, AND EDUCATIONAL EVENTS FOR DAVIDSON COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063408
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192158
IRS990EZ/TotalProgramServiceExpensesAmt0183711
IRS990EZ/TotalRevenueAmt0190947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,209 INSURANCE - GENERAL 630 BANK SERVICE CHARGES 55 COS - ENTERTAINMENT 22,058 COS - FOOD 56,816 COS - SOCIAL 1,367 COS - SUPPLIES 4,029 DUES & MEMBERSHIPS 6,084 OUTSIDE SERVICES 224 RISK MANAGEMENT 450 SALES TAX 6,666 TRAVEL 16,459 WAITRESSING 3,720 PAYROLL PROCESSING FEES 2,127 NON-INVESTMENT DEPRECIATION 52 TOTAL 122,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,614 10,614 LESS ACCUMULATED DEPRECIATION 10,562 10,614 TOTAL 52 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVIDSON COLLEGE ACCOUNT 3,483 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEI MEI MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER HALL EATING HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0562137145
ReturnHeader/Filer/PhoneNum05132350110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7187
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030436900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA H PRESSLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028036
ReturnHeader/PreparerPersonGrp/PhoneNum07048921914
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA H PRESSLEY CPA
ReturnHeader/ReturnTs02025-05-15T18:50:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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