Civic Intelligence

St Johnsbury Works

990EZ • Fiscal year 2015 • EIN 02-0674821

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.DISCOVERSTJVT.COM
51 Depot Square Suite 202St Johnsbury, VT 05819-2796

(802) 748-7121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,218

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,862

Down $134 (-0.4%) from 2014

Net Assets

Down

$29,862

Down $134 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$86,206

Down $1,892 (-2.1%) from 2014

Expenses

Up

$86,340

Up $10,713 (+14%) from 2014

Net Income

Down

-$134

Down $12,605 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2013: $17,525Liabilities 2013: $0Net Assets 2013: $17,5252013Assets 2014: $29,996Liabilities 2014: $0Net Assets 2014: $29,9962014Assets 2015: $29,862Liabilities 2015: $0Net Assets 2015: $29,8622015Assets 2016: $33,760Liabilities 2016: $1,133Net Assets 2016: $32,6272016Assets 2017: $49,530Liabilities 2017: $100Net Assets 2017: $49,4302017Assets 2018: $70,706Liabilities 2018: $0Net Assets 2018: $70,7062018Assets 2019: $62,964Liabilities 2019: $0Net Assets 2019: $62,9642019Assets 2020: $106,761Liabilities 2020: $3,600Net Assets 2020: $103,1612020Assets 2021: $133,976Liabilities 2021: $0Net Assets 2021: $133,9762021Assets 2022: $116,498Liabilities 2022: $0Net Assets 2022: $116,4982022Assets 2023: $72,450Liabilities 2023: $0Net Assets 2023: $72,4502023Assets 2024: $77,153Liabilities 2024: $0Net Assets 2024: $77,1532024

Highlighted filing

2015

Assets$29,862
Liabilities$0
Net Assets$29,862
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $98,799Expenses 2013: $103,810Net Income 2013: -$5,0112013Revenue 2014: $88,098Expenses 2014: $75,627Net Income 2014: $12,4712014Revenue 2015: $86,206Expenses 2015: $86,340Net Income 2015: -$1342015Revenue 2016: $48,703Expenses 2016: $45,938Net Income 2016: $2,7652016Revenue 2017: $84,573Expenses 2017: $67,770Net Income 2017: $16,8032017Revenue 2018: $81,019Expenses 2018: $62,183Net Income 2018: $18,8362018Revenue 2019: $47,431Expenses 2019: $50,544Net Income 2019: -$3,1132019Revenue 2020: $156,659Expenses 2020: $116,462Net Income 2020: $40,1972020Revenue 2021: $242,842Expenses 2021: $212,027Net Income 2021: $30,8152021Revenue 2022: $72,183Expenses 2022: $89,661Net Income 2022: -$17,4782022Revenue 2023: $126,788Expenses 2023: $170,836Net Income 2023: -$44,0482023Revenue 2024: $178,709Expenses 2024: $174,006Net Income 2024: $4,7032024

Highlighted filing

2015

Revenue$86,206
Expenses$86,340
Net Income-$134
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$86,206
Mission and Program Overview

Mission

The organization exists to stimulate and promote vitality of downtown st. Johnsbury's cultural, commercial, and community resources.

Program Services

DescriptionGrantsExpenses
CREATION OF WAYFINDING SIGNS, A BUSINESS PITCH PACKET, ATTRACTION MAP, AND HISTORICAL WALKING TOUR MAP FOR PROMOTION OF THE DOWNTOWN AND AREA CULTURAL, COMMERCIAL, AND COMMUNITY RESOURCES.$57,090$37,035
SPONSORSHIP AND PROMOTION OF EVENTS TO SUPPORT DEVELOPMENT AND VITALITY OF LOCAL DOWNTOWN BUSINESS AND SHOPPING CENTERS.$0$49,305
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA HOLTAssistant Executive DirectorFT$13,218-$13,218
BARBARA HATCHExecutive DirectorFT$12,144-$12,144
ANN HAREPresidentPT$0--
ROBIN MIGDELANYDirectorPT$0--
AMANDA MCDERMOTTDirectorPT$0--
GREGORY JACKMAUHDirectorPT$0--
ANNA RUBINDirectorPT$0--
DENISE SULLIVANTreasurerPT$0--
MARK CLOUGHVice PresidentPT$0--
KIM POACHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
St Johnsbury Works Inc
EIN
02-0674821
Phone
8027487121
Address
51 DEPOT SQUARE SUITE 202, ST JOHNSBURY, VT 05819-2796

Signing Officer

Name
Tara R Holt
Title
Assistant Director
Phone
8027487121
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
A M Peisch & Company Llp
Address
1020 MEMORIAL DRIVE, ST JOHNSBURY, VT 05819
Preparer
Richard F Lyon CPA
Phone
8027485654
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 27.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 87. Description: other expenses. Amount: 3,578. Total to form 990-ez, line 14: 3,665.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes and service expense. Amount: 2,289. Description: advertising and promotion. Amount: 11,755. Description: office expenses. Amount: 1,403. Description: website. Amount: 416. Description: travel. Amount: 329. Description: insurance. Amount: 2,876. Description: dues and licenses. Amount: 495. Description: event operations. Amount: 12,302. Description: miscellaneous. Amount: 831. Description: wayfinding signwork. Amount: 24,617. Total to form 990-ez, line 16: 57,313.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 812.”

Raw XML Appendix208 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/PhoneNum08027487121
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOHNSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005819
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN MIGDELANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY JACKMAUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA RUBIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK CLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARA HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM POACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0812
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXISTS TO STIMULATE AND PROMOTE VITALITY OF DOWNTOWN ST. JOHNSBURY'S CULTURAL, COMMERCIAL, AND COMMUNITY RESOURCES.
IRS990EZ/ProgramServiceRevenueAmt010338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION OF WAYFINDING SIGNS, A BUSINESS PITCH PACKET, ATTRACTION MAP, AND HISTORICAL WALKING TOUR MAP FOR PROMOTION OF THE DOWNTOWN AND AREA CULTURAL, COMMERCIAL, AND COMMUNITY RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP AND PROMOTION OF EVENTS TO SUPPORT DEVELOPMENT AND VITALITY OF LOCAL DOWNTOWN BUSINESS AND SHOPPING CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057090
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149305
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERSTJVT.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164883
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086205
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 87. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,578. TOTAL TO FORM 990-EZ, LINE 14: 3,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES AND SERVICE EXPENSE. AMOUNT: 2,289. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 11,755. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,403. DESCRIPTION: WEBSITE. AMOUNT: 416. DESCRIPTION: TRAVEL. AMOUNT: 329. DESCRIPTION: INSURANCE. AMOUNT: 2,876. DESCRIPTION: DUES AND LICENSES. AMOUNT: 495. DESCRIPTION: EVENT OPERATIONS. AMOUNT: 12,302. DESCRIPTION: MISCELLANEOUS. AMOUNT: 831. DESCRIPTION: WAYFINDING SIGNWORK. AMOUNT: 24,617. TOTAL TO FORM 990-EZ, LINE 16: 57,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA R HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027487121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNSBURY WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0020674821
ReturnHeader/Filer/PhoneNum08027487121
ReturnHeader/Filer/USAddress/AddressLine1Txt051 DEPOT SQUARE SUITE 202
ReturnHeader/Filer/USAddress/CityNm0ST JOHNSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0058192796
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030210880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A M PEISCH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 MEMORIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOHNSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005819
ReturnHeader/PreparerPersonGrp/PhoneNum08027485654
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F LYON CPA
ReturnHeader/ReturnTs02016-05-16T15:50:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,862
Liabilities
$0
Net assets
$29,862
Revenue
$86,206
Expenses
$86,340
Net income
-$134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.79$1.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.27$1.71$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.72$0.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$2.43$2.12$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.57$1.16$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.47$0.51$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.81$0.62$0.19
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.00$0.49$0.85$0.68$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.86$0.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.88$0.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.99$1.04$0.05