Civic Intelligence

Timber Framers Guild Inc.

990 • Fiscal year 2024 • EIN 81-4201896

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 17, 2025

299 Pratt RoadAlstead, NH 03602

(603) 313-7217

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,538

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.6%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$500,718

Down $149,544 (-23%) from 2023

Net Assets

Down

$231,850

Down $244,113 (-51%) from 2023

Liabilities

Up

$268,868

Up $94,569 (+54%) from 2023

Revenue

Up

$1,084,752

Up $57,970 (+5.6%) from 2023

Expenses

Up

$1,332,993

Up $406,331 (+44%) from 2023

Net Income

Down

-$248,241

Down $348,361 (-348%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $341,945Liabilities 2017: $141,559Net Assets 2017: $200,3862017Assets 2018: $235,480Liabilities 2018: $129,173Net Assets 2018: $106,3072018Assets 2019: $274,434Liabilities 2019: $105,215Net Assets 2019: $169,2192019Assets 2020: $286,610Liabilities 2020: $136,639Net Assets 2020: $149,9712020Assets 2021: $541,345Liabilities 2021: $169,733Net Assets 2021: $371,6122021Assets 2022: $545,591Liabilities 2022: $169,748Net Assets 2022: $375,8432022Assets 2023: $650,262Liabilities 2023: $174,299Net Assets 2023: $475,9632023Assets 2024: $500,718Liabilities 2024: $268,868Net Assets 2024: $231,8502024Assets 2025: $411,798Liabilities 2025: $259,081Net Assets 2025: $152,7172025

Highlighted filing

2024

Assets$500,718
Liabilities$268,868
Net Assets$231,850

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $198,011Expenses 2017: $163,808Net Income 2017: $34,2032017Revenue 2018: $817,628Expenses 2018: $911,707Net Income 2018: -$94,0792018Revenue 2019: $800,609Expenses 2019: $737,697Net Income 2019: $62,9122019Revenue 2020: $924,325Expenses 2020: $943,573Net Income 2020: -$19,2482020Revenue 2021: $707,392Expenses 2021: $485,751Net Income 2021: $221,6412021Revenue 2022: $620,579Expenses 2022: $616,348Net Income 2022: $4,2312022Revenue 2023: $1,026,782Expenses 2023: $926,662Net Income 2023: $100,1202023Revenue 2024: $1,084,752Expenses 2024: $1,332,993Net Income 2024: -$248,2412024Revenue 2025: $1,240,554Expenses 2025: $1,319,687Net Income 2025: -$79,1332025

Highlighted filing

2024

Revenue$1,084,752
Expenses$1,332,993
Net Income-$248,241
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,216,623
Mission and Program Overview

Mission

Active since the 1980s, the guild advances timber framing and enriches our community through research, education, and industry. Through our programming, we support sustainable communities, jobs creation, effective infrastructure, and responsible consumption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,366$251,733▼ $207,633
Cash and Non-Interest-Bearing Accounts$71,080$114,074▲ $42,994
Investments Program Related$90,000$90,000→ $0
Accounts Receivable$0$27,711▲ $27,711
Inventories for Sale or Use-$17,200-
Total Assets$650,262$500,718▼ $149,544
Other Assets Total$29,816--
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$151,294▲ $1,294
Deferred Revenue$8,251$79,408▲ $71,157
Accounts Payable and Accrued Expenses$16,048$38,166▲ $22,118
Total Liabilities$174,299$268,868▲ $94,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,173$117,777▼ $156,396
Net Assets With Donor Restrictions$201,790$114,073▼ $87,717
Total Net Assets Fund Balance$475,963$231,850▼ $244,113
Total Liabilities and Net Assets / Fund Balance$650,262$500,718▼ $149,544

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$90,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric HowardExecutive DirectorFT$77,538$77,538
Jackson DuboisExecutive DirectorFT$33,726$33,726
Michael CubaClerkPT$18,400$18,400
Chris KoehnPresidentPT$12,110$12,110
Jim DesantisVice PresidentPT$5,850$5,850
Rene AllenTreasurerPT$5,700$5,700
Julie HildebrandDirectorPT$3,258$3,258

Board Members and Trustees

NameTitle
Bill SturmDirector
Bo FoardDirector
Brad MorseDirector
Grigg Mullen IiiDirector
Sandy BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$504,529
Program Service Revenue
$624,766
Investment Income
$13,743
Other Revenue
$-58,286
All Other Contributions
$234,481
Change in Net Assets
$-248,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table99$121,315Fair Market Value (FMV)
Total Noncash Contributions99$121,315-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,091
Salaries, Compensation, and Employee Benefits$379,902
Total Fundraising Expense$99,272
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$279,968--$279,968
Current Officers, Directors, Trustees, and Key Employees$70,462$62,633$23,487$156,582
Other Salaries and Wages$61,874$30,938$61,874$154,686
Occupancy-$51,118-$51,118
Fees for Services Other$37,744$1,532-$39,276
Payroll Taxes$16,273$10,849$9,040$36,162
Other Employee Benefits$8,118$19,483$4,871$32,472
Fees for Services Accounting-$28,805-$28,805
Office Expenses-$27,599-$27,599
All Other Expenses$2,192$21,818-$24,010
Insurance-$20,092-$20,092
Other Expenses$85,300$16,681-$16,681
Information Technology-$15,174-$15,174
Fees for Services Legal-$13,239-$13,239
Advertising-$12,224-$12,224
Grants to Domestic Orgs$10,000--$10,000
Travel-$2,698-$2,698
Total Functional Expenses$867,003$366,718$99,272$1,332,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tfg Heartwood IncWilliamsburg, MA501(c)3School Scholarship Fund$10,000

International Summary

Offices
0
Employees
2
Spending
$33,203

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesProject Management02$33,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,315
Fundraising Gross Income$46,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$46,626$46,626$121,315$-74,689
Total Events$46,626$46,626$121,315$-74,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The guild has members who pay annual dues.

Form 990, Part VI, Section A, Line 7A

The guild members vote for the board of directors.

Form 990, Part VI, Section A, Line 7B

The guild members vote on any bylaw changes before they are implemented.

Form 990, Part VI, Section B, Line 11B

Typically the draft 990 is shared with and reviewed by the finance committee, followed by the executive committee, and then circulated to the full board, prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members and staff are required to complete a conflict of interest form annually. In accordance with the conflict of interest policy, anyone who has a direct or indirect financial interest in a business arrangement with the guild must disclose the interest, and will be prohibited from participating in and voting on the determination to accept or reject the business arrangement.

Form 990, Part VI, Section B, Line 15A

The board of directors generally base the executive director compensation on previous salary paid and current anticipated budget constraints.

Form 990, Part VI, Section C, Line 18

Yearly financials are available in the guild newsletter.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available on its website.

Filing and Contact Details

Filer

Filer Name
Timber Framers Guild Inc
EIN
81-4201896
Phone
6033137217
Address
299 PRATT ROAD, ALSTEAD, NH 03602

Signing Officer

Name
Jackson Dubois
Title
Executive Director
Phone
6033137217
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackson Dubois
Formed
2016
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
160

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 605 raw XML fields

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