Civic Intelligence

Morristown Gateway Museum

990 • Fiscal year 2016 • EIN 16-1465367

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.MORRISTOWNGATEWAYMUSEUM.ORG
PO Box 231Morristown, NY 13664

(315) 394-0000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$245,398

Down $1,156 (-0.5%) from 2015

Net Assets

Down

$245,398

Down $1,091 (-0.4%) from 2015

Liabilities

Down

$0

Down $65 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$20,300

Up $2,014 (+11%) from 2015

Expenses

Down

$21,391

Down $2,304 (-9.7%) from 2015

Net Income

Up

-$1,091

Up $4,318 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$245,398
Liabilities$0
Net Assets$245,398
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$20,300
Expenses$21,391
Net Income-$1,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$21,290
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$228,760$221,428▼ $7,332
Cash and Non-Interest-Bearing Accounts$12,637$16,287▲ $3,650
Savings and Temporary Cash Investments$5,157$7,683▲ $2,526
Total Assets$246,554$245,398▼ $1,156
Liabilities
Accounts Payable and Accrued Expenses$65--
Total Liabilities$65$0▼ $65
Net Assets / Fund Balance
Unrestricted Net Assets$246,489$245,398▼ $1,091
Total Net Assets Fund Balance$246,489$245,398▼ $1,091
Total Liabilities and Net Assets / Fund Balance$246,554$245,398▼ $1,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,503$79,268$260,771
Land$37,350-$37,350
Equipment$2,575$6,483$9,058
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Gary AlfordPresident
Christopher CoffinTrustee
Helen Sue WilsonTrustee
James PostlethwaitTrustee
Mahlon ClementsTrustee
Richard BzuraTrustee
Sheila RendonTrustee
Carolyn JohnsonSecretary
Patricia ReagenTreasurer
Mary Catherine SpilmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,782
Program Service Revenue
$3,234
Investment Income
$26
Other Revenue
$11,258
All Other Contributions
$3,982
Change in Net Assets
$-1,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,300
Total Revenue per Audited Statements
$20,300
Total Revenue per Form 990
$20,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,391
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$7,331--$7,331
Other Expenses$4,750--$4,750
Occupancy-$4,080-$4,080
Insurance$1,797--$1,797
Office Expenses-$1,658-$1,658
Fees for Services Accounting-$720-$720
Advertising$700--$700
Fees for Services Other$260$95-$355
Total Functional Expenses$14,838$6,553$0$21,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,391
Total Expenses per Audited Statements$21,391
Total Expenses per Form 990$21,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,619
Fundraising Direct Expenses$930
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

Filer Name
Morristown Gateway Museum
EIN
16-1465367
Phone
3153940000
Address
PO BOX 231, MORRISTOWN, NY 13664

Signing Officer

Name
Patricia Reagen
Title
Treasurer
Phone
3153756789
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Alford
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Furgison & Co CPA Pc
Address
PO BOX 181, HAMMOND, NY 13646-0181
Preparer
Sherry a Furgison CPA
Phone
3153245445
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 678
IRS990/USAddress/AddressLine2Txt0PO BOX 678
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MORRISTOWNGATEWAYMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA REAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153756789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISTOWN GATEWAY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0161465367
ReturnHeader/Filer/PhoneNum03153940000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013664
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200565143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURGISON & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136460181
ReturnHeader/PreparerPersonGrp/PhoneNum03153245445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY A FURGISON CPA
ReturnHeader/ReturnTs02017-05-12T11:33:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,398
Liabilities
$0
Net assets
$245,398
Revenue
$20,300
Expenses
$21,391
Net income
-$1,091
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