Civic Intelligence

The Roebling Main Gate Museum

990 • Fiscal year 2013 • EIN 20-8357074

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

100 Second Avenue P O Box 908554

(609) 499-7200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$48,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-3.8%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$541,200

Down $21,277 (-3.8%) from 2012

Net Assets

Up

$494,381

Up $70,222 (+17%) from 2012

Liabilities

Down

$46,819

Down $91,499 (-66%) from 2012

Revenue

$259,035

No earlier filing loaded for comparison.

Expenses

Down

$193,744

Down $12,432 (-6.0%) from 2012

Net Income

$65,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $521,115Liabilities 2010: $31,918Net Assets 2010: $489,1972010Assets 2011: $515,949Liabilities 2011: $37,019Net Assets 2011: $478,9302011Assets 2012: $562,477Liabilities 2012: $138,318Net Assets 2012: $424,1592012Assets 2013: $541,200Liabilities 2013: $46,819Net Assets 2013: $494,3812013Assets 2014: $473,204Liabilities 2014: $22,437Net Assets 2014: $450,7672014Assets 2015: $450,715Liabilities 2015: $16,745Net Assets 2015: $433,9702015Assets 2016: $407,440Liabilities 2016: $13,368Net Assets 2016: $394,0722016Assets 2017: $369,279Liabilities 2017: $16,271Net Assets 2017: $353,0082017Assets 2018: $275,945Liabilities 2018: $25,204Net Assets 2018: $250,7412018Assets 2019: $227,006Liabilities 2019: $18,005Net Assets 2019: $209,0012019Assets 2020: $575,180Liabilities 2020: $255,800Net Assets 2020: $319,3802020Assets 2021: $601,061Liabilities 2021: $223,078Net Assets 2021: $377,9832021Assets 2022: $652,438Liabilities 2022: $235,422Net Assets 2022: $417,0162022Assets 2023: $611,302Liabilities 2023: $222,486Net Assets 2023: $388,8162023Assets 2024: $555,158Liabilities 2024: $215,222Net Assets 2024: $339,9362024

Highlighted filing

2013

Assets$541,200
Liabilities$46,819
Net Assets$494,381

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $101,0492010Expenses 2011: $148,8972011Expenses 2012: $206,1762012Revenue 2013: $259,035Expenses 2013: $193,744Net Income 2013: $65,2912013Revenue 2014: $149,376Expenses 2014: $202,990Net Income 2014: -$53,6142014Revenue 2015: $207,784Expenses 2015: $239,475Net Income 2015: -$31,6912015Revenue 2016: $197,049Expenses 2016: $262,884Net Income 2016: -$65,8352016Revenue 2017: $219,716Expenses 2017: $272,564Net Income 2017: -$52,8482017Revenue 2018: $163,215Expenses 2018: $254,193Net Income 2018: -$90,9782018Revenue 2019: $175,928Expenses 2019: $227,462Net Income 2019: -$51,5342019Revenue 2020: $267,837Expenses 2020: $157,458Net Income 2020: $110,3792020Revenue 2021: $282,705Expenses 2021: $217,296Net Income 2021: $65,4092021Revenue 2022: $399,879Expenses 2022: $360,846Net Income 2022: $39,0332022Revenue 2023: $306,378Expenses 2023: $334,578Net Income 2023: -$28,2002023Revenue 2024: $323,855Expenses 2024: $387,107Net Income 2024: -$63,2522024

Highlighted filing

2013

Revenue$259,035
Expenses$193,744
Net Income$65,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$263,966
Mission and Program Overview

Mission

Our mission is to document, preserve and exhibit the history of the John A Roeblings Sons Company, the Roebling family and the Village of Roebling NJ. Our focus is on Roeblings industrial, technological, cultural and workplace innovations and products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,452$370,841▼ $50,611
Savings and Temporary Cash Investments$69,190$136,779▲ $67,589
Cash and Non-Interest-Bearing Accounts$57,354$29,944▼ $27,410
Pledges and Grants Receivable$10,000--
Inventories for Sale or Use$4,481$3,636▼ $845
Total Assets$562,477$541,200▼ $21,277
Liabilities
Deferred Revenue$115,492$24,488▼ $91,004
Accounts Payable and Accrued Expenses$22,826$22,331▼ $495
Total Liabilities$138,318$46,819▼ $91,499
Net Assets / Fund Balance
Unrestricted Net Assets$387,740$425,801▲ $38,061
Permanently Rstr Net Assets$19,807$64,583▲ $44,776
Temporarily Rstr Net Assets$16,612$3,997▼ $12,615
Total Net Assets Fund Balance$424,159$494,381▲ $70,222
Total Liabilities and Net Assets / Fund Balance$562,477$541,200▼ $21,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359,381$175,819$535,200
Equipment$11,460$9,912$21,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$19,807$44,776--$64,583
2012-$19,807--$19,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erica HarveyVolunteer CoordinatorPT$14,700$14,700
Robin LovenduskiAdmin AsstPT$14,600$14,600
John SeitterExecutive DirectorPT$9,450$9,450

Board Members and Trustees

NameTitle
Don JonesBoard Member
Donald CammusBoard Member
Karl DarbyBoard Member
Kristian RoeblingBoard Member
Mark DimonBoard Member
Martha MooreBoard Member
Paul VargaBoard Member
Peg ManserBoard Member
Roy PlummerBoard Member
Sally LaneBoard Member
Patricia MillenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$184,572
Program Service Revenue
$54,452
Investment Income
$16,580
Other Revenue
$3,431
All Other Contributions
$63,648
Change in Net Assets
$65,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,405
Other Expenses$95,339
Total Fundraising Expense$19,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,825$4,460$8,921$89,206
Depreciation Depletion$45,546$5,061-$50,607
Payroll Taxes$7,819$460$920$9,199
Advertising--$8,125$8,125
Occupancy$3,848$3,847-$7,695
Fees for Services Management-$1,299$1,250$2,549
Information Technology$1,054$1,054-$2,108
Insurance-$1,421-$1,421
Interest-$904-$904
Other Expenses$20,805$625$500$625
Total Functional Expenses$154,897$19,131$19,716$193,744
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

It is the Roebling Museums policy to provide each board member with a copy of Form 990 for his or her review, comment or questioning prior to filing with the Internal Revenue Service. Issues that arise during the review process are resolved via email or other documented actions among board members and the treasurer prior to filing the return.

Form 990, Part VI, Section B, Line 12A

The Roebling Museum has a written conflict of interest policy which supplements the awareness of conflicts of interest addressed in the by-laws. Each year all board members and staff are required to disclose in writing any professional or personal relationships that may be construed as being in conflict with the museums mission and operations. There is presently one board member, Donald J. Cammus, whose son-law is the owner of Grand Slam Graphics LLC, a museum vendor. Grand Slam Graphics provides less than 1,000 in sales to the museum and Mr. Cammus is not directly involved in the awarding of any purchase agreements or contracts with Grand Slam Graphics LLC.

Filing and Contact Details

Filer

EIN
20-8357074
Phone
6094997200

Signing Officer

Name
Jon Seitter
Title
Executive Director
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrica Millien Executive Director
Formed
2007
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Preparer
Donald J Cammus EA
Phone
6094999126
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

The Roebling Museum receives substantial in kind support in the form of vounteer services and expenditure offsets. During 2013 the museum included 113,697 on its annual statement of activites consistent with ASC 958-205 formerly SFAS 116. The amounts of contributed services and materials are not reflected on Form 990.

Form 990, Part V, Line 7A

The Roebling Museum held fundraising ball in April 2013. The admission tickets were issued at 100.00 per person and clearly showed 40.00 as the value of food and entertainment included in the ticket price the remaining 60.00 of the ticket price was deemed the value of the donation to the museum.

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$2.15$3.40$3.24$3.87$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.11$2.22$3.89$3.06$3.35$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.52$2.35$4.17$4.00$3.61$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.01$2.23$3.78$2.83$2.17$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.75$2.56$3.19$2.68$1.57$1.10
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$1.76$2.27$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.25$2.51$1.63$2.54$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.16$3.53$2.20$2.73$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.13$3.94$1.97$2.63$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.17$4.34$2.08$2.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.22$4.51$1.49$2.03$0.54
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.47$4.94$2.59$1.94$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.38$4.24$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.37$4.79$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.32$4.89$1.01