Civic Intelligence

Morristown Gateway Museum

990 • Fiscal year 2013 • EIN 16-1465367

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization ProfileWWW.MORRISTOWNGATEWAYMUSEUM.ORG
PO Box 23113664

(315) 375-6789

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$257,588

Down $5,809 (-2.2%) from 2012

Net Assets

Down

$257,588

Down $5,809 (-2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

$15,814

No earlier filing loaded for comparison.

Expenses

Up

$21,622

Up $1,128 (+5.5%) from 2012

Net Income

-$5,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $273,761Liabilities 2010: $5252010Assets 2011: $266,802Liabilities 2011: $0Net Assets 2011: $266,8022011Assets 2012: $263,397Liabilities 2012: $0Net Assets 2012: $263,3972012Assets 2013: $257,588Liabilities 2013: $0Net Assets 2013: $257,5882013Assets 2014: $251,898Liabilities 2014: $0Net Assets 2014: $251,8982014Assets 2015: $246,554Liabilities 2015: $65Net Assets 2015: $246,4892015Assets 2016: $245,398Liabilities 2016: $0Net Assets 2016: $245,3982016Assets 2017: $411,478Liabilities 2017: $0Net Assets 2017: $411,4782017Assets 2018: $375,109Liabilities 2018: $59Net Assets 2018: $375,0502018Assets 2019: $447,803Liabilities 2019: $0Net Assets 2019: $447,8032019Assets 2020: $627,901Liabilities 2020: $1,000Net Assets 2020: $626,9012020Assets 2021: $636,631Liabilities 2021: $23,483Net Assets 2021: $613,1482021Assets 2022: $622,165Liabilities 2022: $24,060Net Assets 2022: $598,1052022Assets 2023: $648,428Liabilities 2023: $21,288Net Assets 2023: $627,1402023Assets 2024: $670,794Liabilities 2024: $18,909Net Assets 2024: $651,8852024

Highlighted filing

2013

Assets$257,588
Liabilities$0
Net Assets$257,588
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $49,150Expenses 2010: $20,978Net Income 2010: $28,1722010Expenses 2011: $21,4502011Expenses 2012: $20,4942012Revenue 2013: $15,814Expenses 2013: $21,622Net Income 2013: -$5,8082013Revenue 2014: $12,498Expenses 2014: $18,188Net Income 2014: -$5,6902014Revenue 2015: $18,286Expenses 2015: $23,695Net Income 2015: -$5,4092015Revenue 2016: $20,300Expenses 2016: $21,391Net Income 2016: -$1,0912016Revenue 2017: $221,653Expenses 2017: $55,573Net Income 2017: $166,0802017Revenue 2018: $39,810Expenses 2018: $68,560Net Income 2018: -$28,7502018Revenue 2019: $69,550Expenses 2019: $38,489Net Income 2019: $31,0612019Revenue 2020: $50,776Expenses 2020: $52,191Net Income 2020: -$1,4152020Revenue 2021: $34,759Expenses 2021: $53,917Net Income 2021: -$19,1582021Revenue 2022: $40,531Expenses 2022: $37,256Net Income 2022: $3,2752022Revenue 2023: $74,888Expenses 2023: $55,341Net Income 2023: $19,5472023Revenue 2024: $64,435Expenses 2024: $45,605Net Income 2024: $18,8302024

Highlighted filing

2013

Revenue$15,814
Expenses$21,622
Net Income-$5,808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$19,945
Mission and Program Overview

Mission

Establishment of a local museum open to and for the benefit of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,321$239,661▼ $6,660
Cash and Non-Interest-Bearing Accounts$11,995$12,821▲ $826
Savings and Temporary Cash Investments$5,080$5,106▲ $26
Total Assets$263,396$257,588▼ $5,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$263,396$257,588▼ $5,808
Total Net Assets Fund Balance$263,396$257,588▼ $5,808
Total Liabilities and Net Assets / Fund Balance$263,396$257,588▼ $5,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,311$64,151$266,462
Land$37,350-$37,350
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary AlfordCo-chairman
Rich BzuraCo-chairman
Chris CoffinDirector
Clara WarrenDirector
James PostlethwaitDirector
Jamieson SteeleDirector
Judy LiscumDirector
Lorraine BogardusDirector
Mahlon ClementsDirector
Nancy RussellDirector
Pat TocatlianDirector
Ronald WrightDirector
Wayne LathamDirector
Pat ReagenSecretary
Helen Sue WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,839
Program Service Revenue
$6,507
Investment Income
$25
Other Revenue
$2,443
All Other Contributions
$5,524
Change in Net Assets
$-5,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,814
Total Revenue per Audited Statements
$15,814
Total Revenue per Form 990
$15,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,362--$7,362
Occupancy-$4,975-$4,975
Other Expenses$4,545--$4,545
Insurance$1,665--$1,665
Fees for Services Other$1,512$150-$1,662
Fees for Services Accounting-$605-$605
Office Expenses-$469-$469
Advertising$339--$339
Total Functional Expenses$15,423$6,199$0$21,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,622
Total Expenses per Audited Statements$21,622
Total Expenses per Form 990$21,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,248
Gaming Gross Income$1,635
Gaming Direct Expenses$1,023
Fundraising Direct Expenses$444
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 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

EIN
16-1465367
Phone
3153756789

Signing Officer

Name
Helen Sue Wilson
Title
Treasurer
Phone
3153756789
Signed
2014-03-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Sherry a Furgison CPA
Phone
3153245445
Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263396
IRS990/TotalAssetsEOYAmt0257588
IRS990/TotalAssetsGrp/BOYAmt0263396
IRS990/TotalAssetsGrp/EOYAmt0257588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015423
IRS990/TotalFunctionalExpensesGrp/TotalAmt021622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257588
IRS990/TotalProgramServiceExpensesAmt015423
IRS990/TotalProgramServiceRevenueAmt06507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257588
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MORRISTOWNGATEWAYMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SUE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153756789
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORRISTOWN GATEWAY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0161465367
ReturnHeader/Filer/PhoneNum03153756789
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 231
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FURGISON & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0136460181
ReturnHeader/PreparerPersonGrp/PhoneNum03153245445
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY A FURGISON CPA
ReturnHeader/ReturnTs02014-04-14T12:26:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,588
Liabilities
$0
Net assets
$257,588
Revenue
$15,814
Expenses
$21,622
Net income
-$5,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.19$6.52$0.64$0.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.21$6.27$0.75$0.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.24$5.98$0.41$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.23$6.13$0.35$0.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$0.51$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.70$0.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.40$0.69$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.22$0.56$1.66
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.46$0.18$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.12$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.21
2010Summary only. Only limited summary data is available for this year.$2.74$0.01$0.49$0.21$0.28