Civic Intelligence

John W Jones Museum

990 • Fiscal year 2016 • EIN 16-1551806

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 23, 2017

Organization ProfileWWW.JOHNWJONESMUSEUM.ORG
PO Box 932Elmira, NY 14902

(607) 733-6162

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

440%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$601,290

Flat from 2016

Net Assets

Flat

$601,290

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Flat

$56,049

Flat from 2016

Expenses

Flat

$11,996

Flat from 2016

Net Income

Flat

$44,053

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $515,192Liabilities 2011: $0Net Assets 2011: $515,1922011Assets 2012: $517,583Liabilities 2012: $0Net Assets 2012: $517,5832012Assets 2013: $537,669Liabilities 2013: $0Net Assets 2013: $537,6692013Assets 2014: $560,703Liabilities 2014: $0Net Assets 2014: $560,7032014Assets 2015: $557,237Liabilities 2015: $0Net Assets 2015: $557,2372015Assets 2016: $601,290Liabilities 2016: $0Net Assets 2016: $601,2902016Assets 2016: $601,290Liabilities 2016: $0Net Assets 2016: $601,2902016Assets 2017: $611,517Liabilities 2017: $0Net Assets 2017: $611,5172017Assets 2018: $640,066Liabilities 2018: $0Net Assets 2018: $640,0662018Assets 2019: $666,617Liabilities 2019: $0Net Assets 2019: $666,6172019Assets 2020: $684,101Liabilities 2020: $0Net Assets 2020: $684,1012020Assets 2021: $738,953Liabilities 2021: $25Net Assets 2021: $738,9282021Assets 2022: $785,032Liabilities 2022: $61Net Assets 2022: $784,9712022Assets 2023: $858,089Liabilities 2023: $0Net Assets 2023: $858,0892023Assets 2024: $1,097,672Liabilities 2024: $0Net Assets 2024: $1,097,6722024

Highlighted filing

2016

Assets$601,290
Liabilities$0
Net Assets$601,290
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $26,168Expenses 2011: $9,618Net Income 2011: $16,5502011Revenue 2012: $12,494Expenses 2012: $10,103Net Income 2012: $2,3912012Revenue 2013: $37,512Expenses 2013: $17,426Net Income 2013: $20,0862013Revenue 2014: $34,752Expenses 2014: $11,718Net Income 2014: $23,0342014Revenue 2015: $10,377Expenses 2015: $13,843Net Income 2015: -$3,4662015Revenue 2016: $56,049Expenses 2016: $11,996Net Income 2016: $44,0532016Revenue 2016: $56,049Expenses 2016: $11,996Net Income 2016: $44,0532016Revenue 2017: $25,039Expenses 2017: $14,812Net Income 2017: $10,2272017Revenue 2018: $50,895Expenses 2018: $22,346Net Income 2018: $28,5492018Revenue 2019: $60,734Expenses 2019: $34,183Net Income 2019: $26,5512019Revenue 2020: $43,050Expenses 2020: $25,566Net Income 2020: $17,4842020Revenue 2021: $82,496Expenses 2021: $27,669Net Income 2021: $54,8272021Revenue 2022: $89,527Expenses 2022: $43,484Net Income 2022: $46,0432022Revenue 2023: $119,538Expenses 2023: $46,420Net Income 2023: $73,1182023Revenue 2024: $286,811Expenses 2024: $47,228Net Income 2024: $239,5832024

Highlighted filing

2016

Revenue$56,049
Expenses$11,996
Net Income$44,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 23, 2017
Return Version
2016v3.0
Gross Receipts
$56,049
Mission and Program Overview

Mission

To preserve the home of John W. Jones and related artifacts in memory of his role and the roles of others in the Southern Tier involved in the Underground Railroad and the American Civil War.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,582$512,976▲ $4,394
Savings and Temporary Cash Investments$40,921$82,519▲ $41,598
Cash and Non-Interest-Bearing Accounts$7,734$5,795▼ $1,939
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$557,237$601,290▲ $44,053
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$533,496$535,960▲ $2,464
Temporarily Rstr Net Assets$23,741$65,330▲ $41,589
Total Net Assets Fund Balance$557,237$601,290▲ $44,053
Total Liabilities and Net Assets / Fund Balance$557,237$601,290▲ $44,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,976-$494,976
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Talima AaronPresident
Arthur SmithTrustee
Bruce WhitmarshTrustee
Diane JanowskiTrustee
John CorsiTrustee
Joseph DuffyTrustee
Richard Rich EsqTrustee
Stanley ArnoldTrustee
Timothy BlandfordTrustee
Nelson Van Den Blink1st VP
Robert ButcherSecretary
Michele MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,040
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$10,058
Change in Net Assets
$44,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,996
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
Occupancy$5,745--$5,745
Fees for Services Accounting-$2,900-$2,900
Office Expenses-$1,116-$1,116
Insurance-$1,023-$1,023
Fees for Services Legal-$905-$905
Other Expenses-$7-$7
Total Functional Expenses$5,745$6,251$0$11,996
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“President and treasurer review 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
John W Jones Museum
EIN
16-1551806
Phone
6077336162
Address
PO BOX 932, ELMIRA, NY 14902

Signing Officer

Name
Michele Mitchell
Title
Treasurer
Signed
2017-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Judith J Gush
Address
456 E Water Street, Elmira, NY 14901-3411
Preparer
Judith J Gush
Phone
6077347504
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013843
IRS990/PYRevenuesLessExpensesAmt0-3466
IRS990/PYTotalExpensesAmt013843
IRS990/PYTotalRevenueAmt010377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044053
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0151060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151060
IRS990ScheduleA/TotalSupportAmt0151184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494976
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023741
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065330
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557237
IRS990/TotalAssetsEOYAmt0601290
IRS990/TotalAssetsGrp/BOYAmt0557237
IRS990/TotalAssetsGrp/EOYAmt0601290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05745
IRS990/TotalFunctionalExpensesGrp/TotalAmt011996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601290
IRS990/TotalProgramServiceExpensesAmt05745
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056049
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601290
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535960
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$601,290
Liabilities
$0
Net assets
$601,290
Revenue
$56,049
Expenses
$11,996
Net income
$44,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.29$0.05$0.24
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.12$0.05$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.09$0.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.08$0.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.04$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.06$0.03$0.03
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.05$0.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.03$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.01$0.04
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.06$0.01$0.04
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.03$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.03$0.01$0.02