Civic Intelligence

Rokeby Museum

EIN 03-6011083 • 501(c)3 • Ferrisburgh, VT

Profile

Museum that provides community education through tours, programs, and historical data on the Robinson family property.

4334 Route 7Ferrisburgh, VT 05456

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,816,466

Down $73,039 (-3.9%) from 2023

Liabilities

Down

$2,894

Down $265 (-8.4%) from 2023

Net Assets

Down

$1,813,572

Down $72,774 (-3.9%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$330,830

Up $158 (+0.0%) from 2023

Expenses

Up

$439,115

Up $207,914 (+90%) from 2023

Net Income

Down

-$108,285

Down $207,756 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,154,844Liabilities 2011: $1,074Net Assets 2011: $1,153,7702011Assets 2012: $1,679,123Liabilities 2012: $48,351Net Assets 2012: $1,630,7722012Assets 2013: $1,909,584Liabilities 2013: $49,756Net Assets 2013: $1,859,8282013Assets 2014: $1,838,300Liabilities 2014: $4,156Net Assets 2014: $1,834,1442014Assets 2015: $1,752,044Liabilities 2015: $3,280Net Assets 2015: $1,748,7642015Assets 2016: $1,733,500Liabilities 2016: $2,644Net Assets 2016: $1,730,8562016Assets 2017: $1,750,167Liabilities 2017: $2,020Net Assets 2017: $1,748,1472017Assets 2018: $1,655,538Liabilities 2018: $0Net Assets 2018: $1,655,5382018Assets 2019: $1,699,892Liabilities 2019: $1,433Net Assets 2019: $1,698,4592019Assets 2020: $1,718,629Liabilities 2020: $1,292Net Assets 2020: $1,717,3372020Assets 2021: $1,772,294Liabilities 2021: $10,931Net Assets 2021: $1,761,3632021Assets 2022: $1,754,379Liabilities 2022: $13,155Net Assets 2022: $1,741,2242022Assets 2023: $1,889,505Liabilities 2023: $3,159Net Assets 2023: $1,886,3462023Assets 2024: $1,816,466Liabilities 2024: $2,894Net Assets 2024: $1,813,5722024

Highlighted filing

2024

Assets$1,816,466
Liabilities$2,894
Net Assets$1,813,572
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $55,057Expenses 2011: $50,799Net Income 2011: $4,2582011Revenue 2012: $549,446Expenses 2012: $93,600Net Income 2012: $455,8462012Revenue 2013: $320,173Expenses 2013: $139,360Net Income 2013: $180,8132013Revenue 2014: $89,149Expenses 2014: $143,556Net Income 2014: -$54,4072014Revenue 2015: $71,721Expenses 2015: $157,101Net Income 2015: -$85,3802015Revenue 2016: $135,363Expenses 2016: $153,271Net Income 2016: -$17,9082016Revenue 2017: $197,146Expenses 2017: $179,856Net Income 2017: $17,2902017Revenue 2018: $94,314Expenses 2018: $161,783Net Income 2018: -$67,4692018Revenue 2019: $109,832Expenses 2019: $148,320Net Income 2019: -$38,4882019Revenue 2020: $151,937Expenses 2020: $166,474Net Income 2020: -$14,5372020Revenue 2021: $196,314Expenses 2021: $213,322Net Income 2021: -$17,0082021Revenue 2022: $277,248Expenses 2022: $240,380Net Income 2022: $36,8682022Revenue 2023: $330,672Expenses 2023: $231,201Net Income 2023: $99,4712023Revenue 2024: $330,830Expenses 2024: $439,115Net Income 2024: -$108,2852024

Highlighted filing

2024

Revenue$330,830
Expenses$439,115
Net Income-$108,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,466
Liabilities
$2,894
Net assets
$1,813,572
Revenue
$330,830
Expenses
$439,115
Net income
-$108,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.33$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.20$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.15$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.14$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.07$0.16$0.09
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$1.83$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.91$0.05$1.86$0.32$0.14$0.18
2012Summary only. Only limited summary data is available for this year.$1.68$0.05$1.63$0.55$0.09$0.46
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.06$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$335,091
Mission and Program Overview

Mission

Museum that provides community education through tours, programs, and historical data on the Robinson family property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,357$968,394▼ $36,963
Investments in Publicly Traded Securities$482,971$531,347▲ $48,376
Savings and Temporary Cash Investments$182,889$185,438▲ $2,549
Cash and Non-Interest-Bearing Accounts$218,288$131,287▼ $87,001
Total Assets$1,889,505$1,816,466▼ $73,039
Liabilities
Accounts Payable and Accrued Expenses$3,159$2,894▼ $265
Other Liabilities$0$0→ $0
Total Liabilities$3,159$2,894▼ $265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,426,248$1,397,669▼ $28,579
Net Assets With Donor Restrictions$460,098$415,903▼ $44,195
Total Net Assets Fund Balance$1,886,346$1,813,572▼ $72,774
Total Liabilities and Net Assets / Fund Balance$1,889,505$1,816,466▼ $73,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$968,394$562,792-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$482,971-▲ $51,786-$531,347
2023$419,479$8,553▲ $56,474-$482,971
2022$469,199-▼ $48,190-$419,479
2021$414,860-▲ $54,339-$469,199
2020$415,221-▼ $361-$414,860
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joel LoquvamChair
Richard BernsteinVice Chair
Ben DavidsonBoard
Catie CampBoard
Clark HinsdaleBoard
Eliot LothropBoard
Kate SchubartBoard
Martha StoneBoard
Mary Sarah HollandBoard
Will NashBoard
Matthew DeBloisSecretary
Phil SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,622
Program Service Revenue
$79,475
Investment Income
$16,252
Other Revenue
$4,481
All Other Contributions
$163,666
Change in Net Assets
$-108,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,020
Salaries, Compensation, and Employee Benefits$139,095
Total Fundraising Expense$3,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,769$0$0$128,769
Occupancy$115,384$0$0$115,384
All Other Expenses$106,198$5,008$818$112,024
Depreciation Depletion$36,963$0$0$36,963
Insurance$0$13,390$0$13,390
Payroll Taxes$10,326$0$0$10,326
Advertising$6,610$0$0$6,610
Fees for Services Accounting$0$4,406$0$4,406
Fees for Service Investment Mgmnt Fees$0$3,410$0$3,410
Office Expenses$2,869$0$0$2,869
Travel$0$200$0$200
Total Functional Expenses$407,119$28,605$3,391$439,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$0
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
Filing and Contact Details

Filer

Filer Name
Rokeby Museum
EIN
03-6011083
Phone
8028773406
Address
4334 Route 7, Ferrisburgh, VT 05456

Signing Officer

Name
Joan Gorman
Title
Director
Phone
8028773406
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Varner
Formed
1967
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
23

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753
Preparer
Rachael Gosselin
Phone
8023889863
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant submits 990 return to Director and the Board for review before the return is filed.”

Pt VI, Line 15A

“Compensation for Director is reviewed annually and approved by the Board.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt XI

“Non-taxable PPP Funds”

Form 990, Part IX, Line 24E

“Grants 20254. 20254. 0. 0.”

Form 990, Part IX, Line 24E

“Calendar 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1537. 1537. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 4689. 0. 4689. 0.”

Form 990, Part IX, Line 24E

“Telephone 1779. 1779. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Pie & Ice Cream 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Refreshments 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Programs 2356. 2356. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibit 80272. 80272. 0. 0.”

Form 990, Part IX, Line 24E

“Software 101. 0. 101. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 818. 0. 0. 818.”

Form 990, Part IX, Line 24E

“Reimbursement 218. 0. 218. 0.”

Financial Statement Notes

Pt III, Line 4

“Museum historical collection of Rowland Robinson House items.”

Pt V, Line 4

“Funds will be used for preservation and maintenance of property.”

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