Civic Intelligence

Rockingham Arts and Museum Project Lte

990EZ • Fiscal year 2015 • EIN 03-0368205

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

7 Canal StreetBellows Falls, VT 05101

(802) 463-3252

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

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,602

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$3,003

Down $676 (-18%) from 2014

Net Assets

$3,003

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $912 (-100%) from 2014

Revenue

Down

$32,195

Down $448 (-1.4%) from 2014

Expenses

Up

$31,959

Up $12,393 (+63%) from 2014

Net Income

Down

$236

Down $12,841 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $3,645Liabilities 2011: $5,2762011Assets 2012: $3,810Liabilities 2012: $5,1672012Assets 2013: $2,949Liabilities 2013: $13,2592013Assets 2014: $3,679Liabilities 2014: $9122014Assets 2015: $3,003Liabilities 2015: $0Net Assets 2015: $3,0032015Assets 2016: $16,279Liabilities 2016: $12,850Net Assets 2016: $3,4292016Assets 2017: $2,641Liabilities 2017: $1,768Net Assets 2017: $8732017Assets 2018: $12,105Liabilities 2018: $6,320Net Assets 2018: $5,7852018Assets 2019: $11,623Liabilities 2019: $850Net Assets 2019: $10,7732019Assets 2020: $16,602Liabilities 2020: $850Net Assets 2020: $15,7522020Assets 2021: $29,295Liabilities 2021: $0Net Assets 2021: $29,2952021Assets 2022: $47,925Liabilities 2022: $140Net Assets 2022: $47,7852022Assets 2023: $16,943Liabilities 2023: $63Net Assets 2023: $16,8802023Assets 2024: $16,333Liabilities 2024: $793Net Assets 2024: $15,5402024

Highlighted filing

2015

Assets$3,003
Liabilities$0
Net Assets$3,003

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $43,721Expenses 2011: $36,959Net Income 2011: $6,7622011Revenue 2012: $37,864Expenses 2012: $37,590Net Income 2012: $2742012Revenue 2013: $33,023Expenses 2013: $41,976Net Income 2013: -$8,9532013Revenue 2014: $32,643Expenses 2014: $19,566Net Income 2014: $13,0772014Revenue 2015: $32,195Expenses 2015: $31,959Net Income 2015: $2362015Revenue 2016: $26,506Expenses 2016: $25,230Net Income 2016: $1,2762016Revenue 2017: $42,684Expenses 2017: $45,240Net Income 2017: -$2,5562017Revenue 2018: $40,666Expenses 2018: $35,754Net Income 2018: $4,9122018Revenue 2019: $30,187Expenses 2019: $25,199Net Income 2019: $4,9882019Revenue 2020: $41,270Expenses 2020: $36,073Net Income 2020: $5,1972020Revenue 2021: $47,202Expenses 2021: $33,659Net Income 2021: $13,5432021Revenue 2022: $48,504Expenses 2022: $62,014Net Income 2022: -$13,5102022Revenue 2023: $21,287Expenses 2023: $52,192Net Income 2023: -$30,9052023Revenue 2024: $28,104Expenses 2024: $29,444Net Income 2024: -$1,3402024

Highlighted filing

2015

Revenue$32,195
Expenses$31,959
Net Income$236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$32,195
Mission and Program Overview

Mission

Integrating the arts into the community

Program Services

DescriptionGrantsExpenses
KEEPING THE VACANCY RATE AT THE EXNER BLOCK WHICH PROVIDES AFFORDABLE HOUSING WITH A PREFERENCE GIVEN TO ARTISTS AT 0 OVER THE YEAR--
HOSTING QUARTERLY ARTISTS TOWN MEETINGS THAT BRING TOGETHER ARTISTS AND ARTISANS IN TO DISCUSS CHALLENGES AND OPPORTUNITIES INVOLVING THE ARTS AND COMMUNITY SUSTAINABILITY--
HOSTING A PROGRAM EVERYDAY PEOPLE ON LOCAL CABLE CHANNEL AND SOUND BYTES ON LOCAL RADIO STATION STORIES OF LOCAL ARTISTS AND BUSINESS MAKING A DIFFERENCE IN THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCBRIDEExecutive DirectorPT$0$4,602$4,602
ANDY BRODERICKPresident-$0--
RETA CHAFFEESecretary-$0--
ANNA STERNS HICKSTreasurer-$0--
PAUL BRUHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockingham Arts and Museum Project
EIN
03-0368205
Address
7 CANAL STREET, BELLOWS FALLS, VT 05101

Signing Officer

Name
Robert Mcbride
Title
Executive Direc
Phone
8024633252
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Gilbert Inc
Address
295 PARK AVE, KEENE, NH 03431
Preparer
Susan L Gilbert
Phone
6033571928
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountprogram exp view from table rock 1,883program exp various events 2,220conferences and meetings 1,278advertising and marketing 594office and computer expense 3,068donations and memberships 315bank and cc fees and loan interest 277insurance 774telephone 775travel 1,158

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets less accum depr 37 37

Description of total liabilities Part II line 26

Category beginning of year end of yearloc 575 0other liabilities 337 0

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08024633252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 CANAL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLOWS FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY BRODERICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA STERNS HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL BRUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037
IRS990EZ/OtherExpensesTotalAmt012342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTEGRATING THE ARTS INTO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01604
IRS990EZ/ProgramServiceRevenueAmt017110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEEPING THE VACANCY RATE AT THE EXNER BLOCK WHICH PROVIDES AFFORDABLE HOUSING WITH A PREFERENCE GIVEN TO ARTISTS AT 0 OVER THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTING QUARTERLY ARTISTS TOWN MEETINGS THAT BRING TOGETHER ARTISTS AND ARTISANS IN TO DISCUSS CHALLENGES AND OPPORTUNITIES INVOLVING THE ARTS AND COMMUNITY SUSTAINABILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTING A PROGRAM EVERYDAY PEOPLE ON LOCAL CABLE CHANNEL AND SOUND BYTES ON LOCAL RADIO STATION STORIES OF LOCAL ARTISTS AND BUSINESS MAKING A DIFFERENCE IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt04602
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031959
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RAMP-VT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015591
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016285
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96300
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0688
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046548
IRS990ScheduleA/Total509Grp/TotalAmt0187592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032195
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXP VIEW FROM TABLE ROCK 1,883PROGRAM EXP VARIOUS EVENTS 2,220CONFERENCES AND MEETINGS 1,278ADVERTISING AND MARKETING 594OFFICE AND COMPUTER EXPENSE 3,068DONATIONS AND MEMBERSHIPS 315BANK AND CC FEES AND LOAN INTEREST 277INSURANCE 774TELEPHONE 775TRAVEL 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS LESS ACCUM DEPR 37 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOC 575 0OTHER LIABILITIES 337 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08024633252
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKINGHAM ARTS AND MUSEUM PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0030368205
ReturnHeader/Filer/USAddress/AddressLine1Txt07 CANAL STREET
ReturnHeader/Filer/USAddress/CityNm0BELLOWS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020416611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & GILBERT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033571928
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L GILBERT
ReturnHeader/ReturnTs02016-11-14T16:43:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.79$15.5$28.1$29.4$1.34
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.06$16.9$21.3$52.2$30.9
2022Detailed filing. Detailed filing data is available for this year.$47.9$0.14$47.8$48.5$62.0$13.5
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$47.2$33.7$13.5
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.85$15.8$41.3$36.1$5.20
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.85$10.8$30.2$25.2$4.99
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.32$5.79$40.7$35.8$4.91
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.77$0.87$42.7$45.2$2.56
2016Detailed filing. Detailed filing data is available for this year.$16.3$12.9$3.43$26.5$25.2$1.28
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$32.2$32.0$0.24
2014Summary only. Only limited summary data is available for this year.$3.68$0.91$32.6$19.6$13.1
2013Summary only. Only limited summary data is available for this year.$2.95$13.3$33.0$42.0$8.95
2012Summary only. Only limited summary data is available for this year.$3.81$5.17$37.9$37.6$0.27
2011Summary only. Only limited summary data is available for this year.$3.65$5.28$43.7$37.0$6.76