Civic Intelligence

St Johnsbury Works

990 • Fiscal year 2021 • EIN 02-0674821

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileWWW.DISCOVERSTJOHNSBURY.COM
51 Depot Square Suite 100St Johnsbury, VT 05819-2796

(802) 748-8575

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,976

Up $27,215 (+25%) from 2020

Net Assets

Up

$133,976

Up $30,815 (+30%) from 2020

Liabilities

Down

$0

Down $3,600 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$242,842

Up $86,183 (+55%) from 2020

Expenses

Up

$212,027

Up $95,565 (+82%) from 2020

Net Income

Down

$30,815

Down $9,382 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$133,976
Liabilities$0
Net Assets$133,976
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$242,842
Expenses$212,027
Net Income$30,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$243,276
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,761$84,836▼ $21,925
Land, Buildings, and Equipment, Net$0$49,140▲ $49,140
Total Assets$106,761$133,976▲ $27,215
Liabilities
Other Liabilities$3,600$0▼ $3,600
Total Liabilities$3,600$0▼ $3,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,161$133,976▲ $30,815
Total Net Assets Fund Balance$103,161$133,976▲ $30,815
Total Liabilities and Net Assets / Fund Balance$106,761$133,976▲ $27,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,140$1,694$50,834
Other Land Buildings$0$899$899
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brendan HughesPresident
Angela PayeurDirector
Benjamin GatesDirector
Chad WhiteheadDirector
Darryl RudyDirector
George SalesDirector
Jerome BalmsDirector
Rich AlercioDirector
Shaina CalhounSecretary
Mark CloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,081
Program Service Revenue
$8,700
Investment Income
$32
Other Revenue
$29
Change in Net Assets
$30,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,460
Salaries, Compensation, and Employee Benefits$24,329
Professional Fundraising Fees$238
Total Fundraising Expense$238
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$64,975--$64,975
Current Officers, Directors, Trustees, and Key Employees-$20,457-$20,457
Fees for Services Legal-$4,500-$4,500
Payroll Taxes-$3,872-$3,872
Office Expenses-$3,000-$3,000
Other Expenses$2,541$4,039-$2,541
Depreciation Depletion$1,694--$1,694
Fees for Services Accounting-$600-$600
Insurance-$346-$346
Payment Travel Entrtnmnt Publicly Ofcl-$318-$318
Fees for Services Professional Fundraising--$238$238
Fees for Services Other-$112-$112
Interest-$99-$99
All Other Expenses-$25-$25
Total Functional Expenses$174,421$37,368$238$212,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$238
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The officers of the organization review the form before filing.”

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

“The process included a review by independent people, compared to prior executive director and voted on.”

Form 990, Part VI, Section C, Line 19

“Documents are usually made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Johnsbury Works Inc
EIN
02-0674821
Phone
8027488575
Address
51 DEPOT SQUARE SUITE 100, ST JOHNSBURY, VT 05819-2796

Signing Officer

Name
Gillian Sewake
Title
Executive Director
Phone
8027488575
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gillian Sewake
Formed
2002
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
16

Preparer

Firm
A M Peisch & Company Llp
Address
1020 MEMORIAL DRIVE, ST JOHNSBURY, VT 05819
Preparer
Anne D Smith CPA
Phone
8027485654
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Addition of public wi-fi to the downtown”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156583
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084545
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084573
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITION OF PUBLIC WI-FI TO THE DOWNTOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDED A REVIEW BY INDEPENDENT PEOPLE, COMPARED TO PRIOR EXECUTIVE DIRECTOR AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE USUALLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesBOYAmt03600
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,976
Liabilities
$0
Net assets
$133,976
Revenue
$242,842
Expenses
$212,027
Net income
$30,815
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
2021Detailed filing. Detailed filing data is available for this year.$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