Civic Intelligence

The Roebling Main Gate Museum

990 • Fiscal year 2018 • EIN 20-8357074

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilereoblingmuseum.org
100 Second Avenue PO Box 9Roebling, NJ 08554

(609) 499-7200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$53,599

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$275,945

Down $93,334 (-25%) from 2017

Net Assets

Down

$250,741

Down $102,267 (-29%) from 2017

Liabilities

Up

$25,204

Up $8,933 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$163,215

Down $56,501 (-26%) from 2017

Expenses

Down

$254,193

Down $18,371 (-6.7%) from 2017

Net Income

Down

-$90,978

Down $38,130 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$275,945
Liabilities$25,204
Net Assets$250,741
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$163,215
Expenses$254,193
Net Income-$90,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$171,991
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.

Document, preserve and exhibit the history of the John A Roebling's Sons Company, the Roebling family and the Village of Roebling NJ's industrial, technological, cultural and workplace innovations and products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,912$162,531▼ $59,381
Investments in Publicly Traded Securities$79,679$84,977▲ $5,298
Cash and Non-Interest-Bearing Accounts$27,053$12,596▼ $14,457
Savings and Temporary Cash Investments$32,780$11,546▼ $21,234
Inventories for Sale or Use$4,752$4,295▼ $457
Accounts Receivable$3,103--
Total Assets$369,279$275,945▼ $93,334
Liabilities
Unsecured Notes Loans Payable$9,414$17,297▲ $7,883
Accounts Payable and Accrued Expenses$6,857$7,907▲ $1,050
Total Liabilities$16,271$25,204▲ $8,933
Net Assets / Fund Balance
Unrestricted Net Assets$260,516$159,901▼ $100,615
Permanently Rstr Net Assets$79,679$79,679→ $0
Temporarily Rstr Net Assets$12,813$11,161▼ $1,652
Total Net Assets Fund Balance$353,008$250,741▼ $102,267
Total Liabilities and Net Assets / Fund Balance$369,279$275,945▼ $93,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,100$473,257$618,357
Equipment$3,584$25,755$29,339
Leasehold Improvements$13,847$10,008$23,855
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$79,679$0▲ $5,298$5,298$79,679
2017$79,679$0▲ $11,739$11,739$79,679
2016$79,679---$79,679
2015$79,679---$79,679
2014$64,583$15,096--$79,679
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Varissa McMickens BlairExective DirectorFT$53,599$53,599

Board Members and Trustees

NameTitle
Martha MoorePresident
Arthur ShettleVice President
George OttDirector
Jim ParkerDirector
Kristian RoeblingDirector
Paul OstranderDirector
Paul SchoppDirector
Robert BlandaDirector
Sally LaneSecretary
Mark DimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,937
Program Service Revenue
$38,343
Investment Income
$5,493
Other Revenue
$10,442
All Other Contributions
$81,882
Change in Net Assets
$-90,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,357
Salaries, Compensation, and Employee Benefits$123,836
Total Fundraising Expense$23,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,603$9,636$0$64,239
Current Officers, Directors, Trustees, and Key Employees$17,687$23,584$17,925$59,196
Other Salaries and Wages$29,576$27,915$0$57,491
Occupancy$18,565$3,276$0$21,841
Office Expenses$7,197$900$900$8,997
Payroll Taxes$3,630$3,519$0$7,149
All Other Expenses$7,047$0$0$7,047
Insurance$4,378$773$0$5,151
Other Expenses$3,144$0$0$3,144
Fees for Services Accounting$0$2,538$0$2,538
Fees for Services Other$1,393$0$0$1,393
Advertising$694$0$0$694
Interest$0$499$0$499
Total Functional Expenses$157,765$72,640$23,788$254,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,917
Gaming Direct Expenses$3,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$22,719$22,719-$22,719
Total Events$22,719$22,719-$22,719
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
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
Filing and Contact Details

Filer

Filer Name
Roebling Main Gate Museum
EIN
20-8357074
Phone
6094997200
Address
100 Second Avenue PO Box 9, Roebling, NJ 08554
Doing Business As
Roebling Museum

Signing Officer

Name
Varissa M Blair
Title
Executive Director
Phone
6094997200
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Varissa M Blair
Formed
2007
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
30

Preparer

Firm
Henry B Murphy Jr CPA
Address
10 Hereford Drive, Princeton Junction, NJ 08550
Preparer
Henry B Murphy Jr
Phone
6094972929
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“It is the Robeling Museum's policy to provide each board member with a copy of the Form 990 for his or her review, comment and/or questioning prior to filing the return with the Internal Revenue Service. Issues related to the content of Form 990 are discussed and resolved, as necessary, via e-mail or other recorded interactions between board members and a resolutions adopting the filing of the return is voted on by the board.”

Pt VI, Line 12C

“The Roebling Museum has a written conflict of interest policy which supplements the awareness of conflicts of interest as addressed in the bylaws. Each year, all board members are required to complete and sign a conflict of interest statement and to disclose any personal or professional relationships that may be construed as potentially being in conflict with the Museum's interests.”

Pt VI, Line 15A

“A compensation committee of the board reviews comparability data and contemporaneous minutes.”

Financial Statement Notes

Pt III, Line 4

“These documents and artifacts help to document, preserve and exhibit the history of the John A Roebling's Sons Company, the Roebling family and the Village of Roebling NJ's industrial, technological, cultural and workplace innovations and products, which is our exempt purpose.”

Pt V, Line 4

“The earnings of the endowment will be available to support Museum objectives. The principal of contributions will remain permanently restricted. Unrealized gains on endowment assets are subject to trustee approval for transfer to the Museum's unrestricted uses.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt032780
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,945
Liabilities
$25,204
Net assets
$250,741
Revenue
$163,215
Expenses
$254,193
Net income
-$90,978
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