Civic Intelligence

Warner Hall Eating House Inc

990 • Fiscal year 2017 • EIN 56-2137145

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A
PO Box 7187Davidson, NC 28036

(704) 892-1914

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-9.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$69,213

Down $7,041 (-9.2%) from 2016

Net Assets

Down

$68,661

Down $5,780 (-7.8%) from 2016

Liabilities

Down

$552

Down $1,261 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$226,441

Down $30,838 (-12%) from 2016

Expenses

Down

$232,221

Down $21,505 (-8.5%) from 2016

Net Income

Down

-$5,780

Down $9,333 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2017

Assets$69,213
Liabilities$552
Net Assets$68,661
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$226,441
Expenses$232,221
Net Income-$5,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$226,441
Mission and Program Overview

Mission

Social & educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,441$68,661▼ $5,780
Savings and Temporary Cash Investments$49,767$54,380▲ $4,613
Cash and Non-Interest-Bearing Accounts$24,970$10,212▼ $14,758
Land, Buildings, and Equipment, Net$1,517$4,621▲ $3,104
Total Assets$76,254$69,213▼ $7,041
Liabilities
Other Liabilities$1,169--
Accounts Payable and Accrued Expenses$644$552▼ $92
Total Liabilities$1,813$552▼ $1,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,441$68,661▼ $5,780
Total Liabilities and Net Assets / Fund Balance$76,254$69,213▼ $7,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,621$5,993$10,614
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Helen WebsterPresident
Claire ThompsonSecretary
TARA O'HERLIHYTreasurer
Ruby FreemanVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,399
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-5,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,882
Salaries, Compensation, and Employee Benefits$37,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,878--$33,878
All Other Expenses$24,585--$24,585
Occupancy$12,592--$12,592
Other Expenses$7,848--$7,848
Office Expenses-$6,137-$6,137
Insurance-$5,469-$5,469
Payroll Taxes$3,461--$3,461
Depreciation Depletion$2,790--$2,790
Fees for Services Accounting-$2,770-$2,770
Total Functional Expenses$217,845$14,376$0$232,221
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by photocopy, upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
TARA O'HERLIHY
Title
Treasurer
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Webster
Formed
1998
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are the members of the board who all provide various services to the organization without pay or other benefits.”

Form 990, Part IX, Line 24E

“Risk management 5,653 0 0 cos - social 4,974 0 0 photography 4,269 0 0 dues & memberships 2,900 0 0 cos - contract labor 2,268 0 0 e-board dues 1,415 0 0 travel 1,080 0 0 rep & maintenance-equip 810 0 0 outside services 717 0 0 bank service charges 256 0 0 fuel 217 0 0 sales tax 26 0 0 total 24,585 0 0”

Raw XML Appendix274 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/ExplanationTxt0VOLUNTEERS ARE THE MEMBERS OF THE BOARD WHO ALL PROVIDE VARIOUS SERVICES TO THE ORGANIZATION WITHOUT PAY OR OTHER BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY PHOTOCOPY, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RISK MANAGEMENT 5,653 0 0 COS - SOCIAL 4,974 0 0 PHOTOGRAPHY 4,269 0 0 DUES & MEMBERSHIPS 2,900 0 0 COS - CONTRACT LABOR 2,268 0 0 E-BOARD DUES 1,415 0 0 TRAVEL 1,080 0 0 REP & MAINTENANCE-EQUIP 810 0 0 OUTSIDE SERVICES 717 0 0 BANK SERVICE CHARGES 256 0 0 FUEL 217 0 0 SALES TAX 26 0 0 TOTAL 24,585 0 0
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ReturnHeader/PreparerPersonGrp/PhoneNum07048921914
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA H PRESSLEY CPA
ReturnHeader/ReturnTs02017-11-06T11:46:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,213
Liabilities
$552
Net assets
$68,661
Revenue
$226,441
Expenses
$232,221
Net income
-$5,780
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