Civic Intelligence

Middlebury Community House Inc.

990 • Fiscal year 2019 • EIN 03-0183586

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

C/O John Macintyre 6 Main StMiddlebury, VT 05753

(802) 623-6731

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$1,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

865%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$837,745

Up $89,775 (+12%) from 2018

Net Assets

Up

$837,745

Up $89,775 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$100,981

Up $90,519 (+865%) from 2018

Expenses

Down

$11,206

Down $256 (-2.2%) from 2018

Net Income

Up

$89,775

Up $90,775 (+9078%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $454,932Liabilities 2011: $1,374Net Assets 2011: $453,5582011Assets 2012: $645,152Liabilities 2012: $632Net Assets 2012: $644,5202012Assets 2013: $629,607Liabilities 2013: $664Net Assets 2013: $628,9432013Assets 2014: $677,699Liabilities 2014: $0Net Assets 2014: $677,6992014Assets 2015: $703,761Liabilities 2015: $0Net Assets 2015: $703,7612015Assets 2016: $727,831Liabilities 2016: $0Net Assets 2016: $727,8312016Assets 2017: $748,970Liabilities 2017: $0Net Assets 2017: $748,9702017Assets 2018: $747,970Liabilities 2018: $0Net Assets 2018: $747,9702018Assets 2019: $837,745Liabilities 2019: $0Net Assets 2019: $837,7452019Assets 2020: $1,146,194Liabilities 2020: $195,689Net Assets 2020: $950,5052020Assets 2021: $1,140,350Liabilities 2021: $185,051Net Assets 2021: $955,2992021Assets 2022: $1,119,261Liabilities 2022: $174,057Net Assets 2022: $945,2042022Assets 2023: $1,169,840Liabilities 2023: $162,695Net Assets 2023: $1,007,1452023Assets 2024: $1,159,807Liabilities 2024: $150,969Net Assets 2024: $1,008,8382024

Highlighted filing

2019

Assets$837,745
Liabilities$0
Net Assets$837,745

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,770Expenses 2011: $69,212Net Income 2011: -$15,4422011Expenses 2012: $59,4032012Revenue 2013: $46,395Expenses 2013: $61,972Net Income 2013: -$15,5772013Revenue 2014: $85,451Expenses 2014: $36,695Net Income 2014: $48,7562014Revenue 2015: $35,754Expenses 2015: $9,693Net Income 2015: $26,0612015Revenue 2016: $33,608Expenses 2016: $9,538Net Income 2016: $24,0702016Revenue 2017: $31,459Expenses 2017: $10,320Net Income 2017: $21,1392017Revenue 2018: $10,462Expenses 2018: $11,462Net Income 2018: -$1,0002018Revenue 2019: $100,981Expenses 2019: $11,206Net Income 2019: $89,7752019Revenue 2020: $124,248Expenses 2020: $11,488Net Income 2020: $112,7602020Revenue 2021: $18,392Expenses 2021: $13,598Net Income 2021: $4,7942021Revenue 2022: $2,730Expenses 2022: $12,825Net Income 2022: -$10,0952022Revenue 2023: $75,647Expenses 2023: $13,706Net Income 2023: $61,9412023Revenue 2024: $14,524Expenses 2024: $12,831Net Income 2024: $1,6932024

Highlighted filing

2019

Revenue$100,981
Expenses$11,206
Net Income$89,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$430,394
Mission and Program Overview

Mission

Provide community meeting space

To be used to benefit the people; especially boys and girls in promoting their moral, mental, and physical welfare; providing a community meeting place under proper supervision and control where various groups of people may gather for social, recreation, and educational betterment; and for other charitable uses and benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$555,827$662,829▲ $107,002
Land, Buildings, and Equipment, Net$174,590$163,651▼ $10,939
Savings and Temporary Cash Investments$17,552$11,268▼ $6,284
Cash and Non-Interest-Bearing Accounts$1$-3▼ $4
Total Assets$747,970$837,745▲ $89,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,970$837,745▲ $89,775
Total Net Assets Fund Balance$747,970$837,745▲ $89,775
Total Liabilities and Net Assets / Fund Balance$747,970$837,745▲ $89,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,651$204,632$367,283
Other Land Buildings-$27,088$27,088
Equipment-$4,874$4,874
Land$1,000-$1,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jamison KimberelyTreasurer$1,250$1,250

Board Members and Trustees

NameTitle
John MacintyrePresident
Bryan PhelpsTrustee
Grover UsilitonTrustee
James SwiftTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$117,150
Other Revenue
$-16,169
Change in Net Assets
$89,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,956
Salaries, Compensation, and Employee Benefits$1,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$7,920-$7,920
Current Officers, Directors, Trustees, and Key Employees-$1,250-$1,250
Office Expenses$1,121--$1,121
Fees for Services Accounting-$875-$875
Other Expenses$40--$40
Total Functional Expenses$1,161$10,045$0$11,206
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
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
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

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Middlebury Community House Inc
EIN
03-0183586
Address
C/O JOHN MACINTYRE 6 MAIN ST, MIDDLEBURY, VT 05753

Signing Officer

Name
John Macintyre
Title
President
Phone
8026236731
Signed
2020-07-06

Organization Details

Principal Officer
John Macintyre
Formed
1938
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Marble Trail Financial
Address
5 COURT ST FL 2, MIDDLEBURY, VT 05753
Preparer
Steven M Misasi CPA
Phone
8023886300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To be used to benefit the people; especially boys and girls in promoting their moral, mental, and physical welfare; providing a community meeting place under proper supervision and control where various groups of people may gather for social, recreation, and educational betterment; and for other charitable uses and benefits

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE USED TO BENEFIT THE PEOPLE; ESPECIALLY BOYS AND GIRLS IN PROMOTING THEIR MORAL, MENTAL, AND PHYSICAL WELFARE; PROVIDING A COMMUNITY MEETING PLACE UNDER PROPER SUPERVISION AND CONTROL WHERE VARIOUS GROUPS OF PEOPLE MAY GATHER FOR SOCIAL, RECREATION, AND EDUCATIONAL BETTERMENT; AND FOR OTHER CHARITABLE USES AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 EXCHANGE STREET
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIDDLEBURYCOMMUNITYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MACINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08026236731
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURY COMMUNITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0030183586
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOHN MACINTYRE 6 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B87302DD7E0AE415B182717E5D7A526449DC03EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811524923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARBLE TRAIL FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 COURT ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005753
ReturnHeader/PreparerPersonGrp/PhoneNum08023886300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M MISASI CPA
ReturnHeader/ReturnTs02020-07-07T08:03:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.01$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$0.08$0.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.17$0.95$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.19$0.96$0.02$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$0.12$0.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10$0.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.01$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.03$0.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.03$0.01$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.00$0.70$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.05$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.05$0.07$0.02