Civic Intelligence

Rockingham Arts and Museum Project Lte

990EZ • Fiscal year 2019 • EIN 03-0368205

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,603

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$11,623

Down $482 (-4.0%) from 2018

Net Assets

Up

$10,773

Up $4,988 (+86%) from 2018

Liabilities

Down

$850

Down $5,470 (-87%) from 2018

Revenue

Down

$30,187

Down $10,479 (-26%) from 2018

Expenses

Down

$25,199

Down $10,555 (-30%) from 2018

Net Income

Up

$4,988

Up $76 (+1.5%) from 2018

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

2019

Assets$11,623
Liabilities$850
Net Assets$10,773

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

2019

Revenue$30,187
Expenses$25,199
Net Income$4,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$30,187
Mission and Program Overview

Mission

Integrating the arts into the community

Program Services

DescriptionGrantsExpenses
COLLABORATING WITH LOCAL CABLE ACCESS STATION, FACTTV & COMMUNITY RADIO TO DISCUSS THE ARTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCBRIDEExecutive DirectorPT$0$2,603$2,603
ANDY BRODERICKPresident-$0--
RETA CHAFFEESecretary-$0--
ANNA STERNS HICKSTreasurer-$0--
PAUL BRUHNVice President-$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
2020-11-02
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 various events 492advertising and marketing 1,105conferences and meetings 260donations and memberships 730office and computer expense 3,196insurance 423telephone 1,214travel 3,865depreciation 243

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets less accum depr 1,346 1,103

Description of total liabilities Part II line 26

Category beginning of year end of yearsecurity deposit 850 850deferred grant 5,350 0credit card payable 120 0

Raw XML Appendix181 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0REIMBURSED FOR HEALTH INSURANCE AND MEDICAL OUT OF POCKET
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT MCBRIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum08024633252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 CANAL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLOWS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005101
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IRS990EZ/ExcessOrDeficitForYearAmt04988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01728
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt42603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RETA CHAFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA STERNS HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL BRUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01103
IRS990EZ/OtherExpensesTotalAmt011528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTEGRATING THE ARTS INTO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01516
IRS990EZ/ProgramServiceRevenueAmt013800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLABORATING WITH LOCAL CABLE ACCESS STATION, FACTTV & COMMUNITY RADIO TO DISCUSS THE ARTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02603
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025199
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RAMP-VT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0171424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030187
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032195
IRS990ScheduleA/Total509Grp/TotalAmt0172236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXP VARIOUS EVENTS 492ADVERTISING AND MARKETING 1,105CONFERENCES AND MEETINGS 260DONATIONS AND MEMBERSHIPS 730OFFICE AND COMPUTER EXPENSE 3,196INSURANCE 423TELEPHONE 1,214TRAVEL 3,865DEPRECIATION 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS LESS ACCUM DEPR 1,346 1,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 850 850DEFERRED GRANT 5,350 0CREDIT CARD PAYABLE 120 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08024633252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.247.221
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm013:13:28
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L GILBERT
ReturnHeader/ReturnTs02020-11-10T13:10:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
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