Civic Intelligence

John W Jones Museum

990 • Fiscal year 2017 • EIN 16-1551806

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

17th percentile

0.00x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$611,517

Up $10,227 (+1.7%) from 2016

Net Assets

Up

$611,517

Up $10,227 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Down

$25,039

Down $31,010 (-55%) from 2016

Expenses

Up

$14,812

Up $2,816 (+23%) from 2016

Net Income

Down

$10,227

Down $33,826 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2017

Assets$611,517
Liabilities$0
Net Assets$611,517
Open 2017 Filing

Operations Trend

Revenue Growth4th 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 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

2017

Revenue$25,039
Expenses$14,812
Net Income$10,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$25,796
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$512,976$512,654▼ $322
Savings and Temporary Cash Investments$82,519$82,560▲ $41
Cash and Non-Interest-Bearing Accounts$5,795$16,303▲ $10,508
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$601,290$611,517▲ $10,227
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$535,960$546,155▲ $10,195
Temporarily Rstr Net Assets$65,330$65,362▲ $32
Total Net Assets Fund Balance$601,290$611,517▲ $10,227
Total Liabilities and Net Assets / Fund Balance$601,290$611,517▲ $10,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$391,237-$391,237
Leasehold Improvements$100,634$3,104$103,738
Land$18,000-$18,000
Equipment$2,783$147$2,930
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Talima AaronPresident
Arthur SmithTrustee
Bruce WhitmarshTrustee
Diane JanowskiTrustee
John CorsiTrustee
Joseph DuffyTrustee
Stanley ArnoldTrustee
Robert ButcherSecretary
Michele MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,553
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$9,445
All Other Contributions
$13,203
Change in Net Assets
$10,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,812
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$6,426--$6,426
Depreciation Depletion-$3,251-$3,251
Fees for Services Accounting-$1,250-$1,250
Insurance-$1,023-$1,023
Office Expenses-$1,009-$1,009
Other Expenses-$19-$19
Total Functional Expenses$6,426$8,386$0$14,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,202
Fundraising Direct Expenses$757
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
Yes
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Judith J Gush
Address
456 E Water Street, Elmira, NY 14901-3411
Preparer
Judith J Gush
Phone
6077347504
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Preserve the home of john w jones and related artifacts in memory of his role in the underground railroad and his life in elmira and the sourthern tier of new york.”

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IRS990/ReconcilationRevenueExpnssAmt010227
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt082519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0391237
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02930
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0391237
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESERVE THE HOME OF JOHN W JONES AND RELATED ARTIFACTS IN MEMORY OF HIS ROLE IN THE UNDERGROUND RAILROAD AND HIS LIFE IN ELMIRA AND THE SOURTHERN TIER OF NEW YORK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512654
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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
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JOHNWJONESMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN W JONES MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0161551806
ReturnHeader/Filer/PhoneNum06077336162

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,517
Liabilities
$0
Net assets
$611,517
Revenue
$25,039
Expenses
$14,812
Net income
$10,227
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
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.01$0.01
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