Civic Intelligence

Sheldon Art Museum Archaeological and Historical Society Inc

990 • Fiscal year 2015 • EIN 03-0190481

Oct 01, 2014 to Sep 30, 2015 • Filed on May 14, 2016

Organization ProfileWWW.HENRYSHELDONMUSEUM.ORG
1 Park StreetMiddlebury, VT 05753

(802) 388-2117

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,581,655

Up $191,769 (+14%) from 2014

Net Assets

Up

$1,581,037

Up $191,084 (+14%) from 2014

Liabilities

Up

$618

Up $685 (+1022%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$554,082

Up $288,968 (+109%) from 2014

Expenses

Down

$247,873

Down $1,110 (-0.4%) from 2014

Net Income

Up

$306,209

Up $290,078 (+1798%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,236,708Liabilities 2011: $10,414Net Assets 2011: $1,226,2942011Assets 2012: $1,312,326Liabilities 2012: $2,224Net Assets 2012: $1,310,1022012Assets 2013: $1,308,176Liabilities 2013: $467Net Assets 2013: $1,307,7092013Assets 2014: $1,389,886Liabilities 2014: -$67Net Assets 2014: $1,389,9532014Assets 2015: $1,581,655Liabilities 2015: $618Net Assets 2015: $1,581,0372015Assets 2016: $1,612,580Liabilities 2016: $6,427Net Assets 2016: $1,606,1532016Assets 2017: $1,655,853Liabilities 2017: $5,069Net Assets 2017: $1,650,7842017Assets 2018: $1,757,838Liabilities 2018: $6,369Net Assets 2018: $1,751,4692018Assets 2019: $1,812,562Liabilities 2019: $4,823Net Assets 2019: $1,807,7392019Assets 2020: $2,073,780Liabilities 2020: $44,472Net Assets 2020: $2,029,3082020Assets 2021: $2,677,799Liabilities 2021: $46,217Net Assets 2021: $2,631,5822021Assets 2022: $2,309,255Liabilities 2022: $6,330Net Assets 2022: $2,302,9252022Assets 2023: $2,581,462Liabilities 2023: $5,259Net Assets 2023: $2,576,2032023Assets 2024: $2,724,559Liabilities 2024: $6,927Net Assets 2024: $2,717,6322024

Highlighted filing

2015

Assets$1,581,655
Liabilities$618
Net Assets$1,581,037
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $178,824Expenses 2011: $250,369Net Income 2011: -$71,5452011Revenue 2012: $187,629Expenses 2012: $223,931Net Income 2012: -$36,3022012Revenue 2013: $234,077Expenses 2013: $233,168Net Income 2013: $9092013Revenue 2014: $265,114Expenses 2014: $248,983Net Income 2014: $16,1312014Revenue 2015: $554,082Expenses 2015: $247,873Net Income 2015: $306,2092015Revenue 2016: $248,730Expenses 2016: $280,914Net Income 2016: -$32,1842016Revenue 2017: $195,435Expenses 2017: $274,659Net Income 2017: -$79,2242017Revenue 2018: $212,183Expenses 2018: $264,720Net Income 2018: -$52,5372018Revenue 2019: $299,950Expenses 2019: $353,734Net Income 2019: -$53,7842019Revenue 2020: $305,698Expenses 2020: $315,240Net Income 2020: -$9,5422020Revenue 2021: $636,404Expenses 2021: $343,514Net Income 2021: $292,8902021Revenue 2022: $407,815Expenses 2022: $353,360Net Income 2022: $54,4552022Revenue 2023: $375,307Expenses 2023: $332,024Net Income 2023: $43,2832023Revenue 2024: $399,329Expenses 2024: $395,116Net Income 2024: $4,2132024

Highlighted filing

2015

Revenue$554,082
Expenses$247,873
Net Income$306,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$583,240
Mission and Program Overview

Mission

Historical museum and related arts, research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$956,748$881,499▼ $75,249
Cash and Non-Interest-Bearing Accounts$60,321$351,364▲ $291,043
Land, Buildings, and Equipment, Net$352,517$326,917▼ $25,600
Inventories for Sale or Use$8,876$8,993▲ $117
Accounts Receivable$91$426▲ $335
Total Assets$1,389,886$1,581,655▲ $191,769
Other Assets Total$11,333$12,456▲ $1,123
Liabilities
Accounts Payable and Accrued Expenses$-67$618▲ $685
Total Liabilities$-67$618▲ $685
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,953$1,491,037▲ $191,084
Permanently Rstr Net Assets$90,000$90,000→ $0
Total Net Assets Fund Balance$1,389,953$1,581,037▲ $191,084
Total Liabilities and Net Assets / Fund Balance$1,389,886$1,581,655▲ $191,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,669$505,364$823,033
Other Land Buildings-$70,927$70,927
Equipment$6,248$12,015$18,263
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marnie WoodPresident
Linda HornSecretary
Leslie BlowTreasurer
Lynn DegraffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$403,368
Program Service Revenue
$74,979
Investment Income
$44,325
Other Revenue
$31,410
All Other Contributions
$8,800
Change in Net Assets
$306,209

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
Works of Art1$8,800Amount Item Sold for
Total Noncash Contributions1$8,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,571
Salaries, Compensation, and Employee Benefits$113,302
Total Fundraising Expense$19,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,378$37,693$7,996$103,067
Office Expenses$56,005$10,408$8,074$74,487
Depreciation Depletion$376$24,489-$24,865
Occupancy$15,942$6,132$2,453$24,527
Payroll Taxes$5,471$3,596$763$9,830
Insurance-$7,109-$7,109
Advertising$3,136-$447$3,583
Other Employee Benefits$405--$405
Total Functional Expenses$138,713$89,427$19,733$247,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,198
Fundraising Direct Expenses$18,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pops Concert$43,198$43,198$18,236$24,962
Total Events$43,198$43,198$18,236$24,962
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 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
Yes
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

“Board members review and approve 990 at regular board meeting or by email distribution.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves all salaries and raises.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves all salaries and raises.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheldon Art Museum Archeological
EIN
03-0190481
Address
1 PARK STREET, MIDDLEBURY, VT 05753
Doing Business As
The Henry Sheldon Museum of Art

Signing Officer

Name
William Brooks
Title
Executive Director
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1882
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
125

Preparer

Firm
M Beth Davis LLC
Address
PO BOX 688, MIDDLEBURY, VT 05753-0688
Preparer
M Beth Davis Ea
Phone
8023820141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Historical works of art and artifacts on display at the museum.”

Schedule D, Page 4, Part XIII

“Pt iii line 4 art and historical collection for exhibition and research.”

Raw XML Appendix391 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0131280
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823033
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt06248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018263
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070927
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICAL WORKS OF ART AND ARTIFACTS ON DISPLAY AT THE MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PT III LINE 4 ART AND HISTORICAL COLLECTION FOR EXHIBITION AND RESEARCH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326917
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPS CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018236
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt02
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G, BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G, BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 33
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0AMOUNT ITEM SOLD FOR
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt08800
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE 990 AT REGULAR BOARD MEETING OR BY EMAIL DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES ALL SALARIES AND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES ALL SALARIES AND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01389886
IRS990/TotalAssetsEOYAmt01581655
IRS990/TotalAssetsGrp/BOYAmt01389886
IRS990/TotalAssetsGrp/EOYAmt01581655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403368
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-67
IRS990/TotalLiabilitiesEOYAmt0618
IRS990/TotalLiabilitiesGrp/BOYAmt0-67
IRS990/TotalLiabilitiesGrp/EOYAmt0618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01389953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01581037
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03864
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03864
IRS990/TotalProgramServiceExpensesAmt0138713
IRS990/TotalProgramServiceRevenueAmt074979
IRS990/TotalRevenueGrp/ExclusionAmt027085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554082
IRS990/TotalVolunteersCnt0125
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01299953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01491037
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.HENRYSHELDONMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELDON ART MUSEUM ARCHEOLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0030190481
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465755356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M BETH DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057530688
ReturnHeader/PreparerPersonGrp/PhoneNum08023820141
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BETH DAVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T16:06:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,581,655
Liabilities
$618
Net assets
$1,581,037
Revenue
$554,082
Expenses
$247,873
Net income
$306,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.72$0.40$0.40$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$0.38$0.33$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$0.41$0.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.05$2.63$0.64$0.34$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.31$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.30$0.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$0.21$0.26$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.01$1.65$0.20$0.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.61$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.55$0.25$0.31
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.19$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.18$0.25$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits