Civic Intelligence

Warner Hall Eating House Inc

990 • Fiscal year 2021 • EIN 56-2137145

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2023

Organization ProfileN/A
PO Box 7187Davidson, NC 28036

(513) 235-0110

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-42%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$120,783

Up $42,307 (+54%) from 2020

Net Assets

Up

$120,783

Up $42,307 (+54%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Down

$129,218

Down $91,955 (-42%) from 2020

Expenses

Down

$86,911

Down $91,364 (-51%) from 2020

Net Income

Down

$42,307

Down $591 (-1.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$120,783
Liabilities$0
Net Assets$120,783
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$129,218
Expenses$86,911
Net Income$42,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2023
Return Version
2020v4.0
Gross Receipts
$129,218
Mission and Program Overview

Mission

Social & educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,476$120,783▲ $42,307
Cash and Non-Interest-Bearing Accounts$55,935$99,082▲ $43,147
Savings and Temporary Cash Investments$21,068$21,070▲ $2
Land, Buildings, and Equipment, Net$1,473$631▼ $842
Total Assets$78,476$120,783▲ $42,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,476$120,783▲ $42,307
Total Liabilities and Net Assets / Fund Balance$78,476$120,783▲ $42,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368$7,891$8,259
Other Land Buildings$263$2,092$2,355
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Anne RidenhourPresident
Marianna GhirardelliSecretary
Elise MccarthyTreasurer
Olivia RostagniVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,216
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$42,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,829
Salaries, Compensation, and Employee Benefits$82
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,919--$5,919
Insurance-$5,116-$5,116
Other Expenses$3,945--$3,945
Fees for Services Accounting-$2,112-$2,112
Occupancy$1,504--$1,504
Depreciation Depletion$842--$842
Payroll Taxes$82--$82
Office Expenses-$28-$28
Total Functional Expenses$79,655$7,256$0$86,911
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 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
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
Phone
5132350110
Address
PO BOX 7187, DAVIDSON, NC 28036

Signing Officer

Name
Elise Mccarthy
Title
Treasurer
Phone
6786342842
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ridenhour
Formed
1998
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
2

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, 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.”

Raw XML Appendix266 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt02
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09983
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IRS990/LandBldgEquipCostOrOtherBssAmt010614
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt078476
IRS990/NetAssetsOrFundBalancesEOYAmt0120783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01504
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COS - FOOD
IRS990/OtherExpensesGrp/Desc1COS - SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE RIDENHOUR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129216
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06786342842
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
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ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0562137145
ReturnHeader/Filer/PhoneNum05132350110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7187
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028036
ReturnHeader/PreparerPersonGrp/PhoneNum07048921914
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA H PRESSLEY CPA
ReturnHeader/ReturnTs02023-02-14T13:56:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTHY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,783
Liabilities
$0
Net assets
$120,783
Revenue
$129,218
Expenses
$86,911
Net income
$42,307
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