Civic Intelligence

Jericho Historical Society Inc.

990 • Fiscal year 2021 • EIN 23-7192585

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.jerichohistoricalsociety.org
PO Box 35Jericho, VT 05465

(802) 899-3225

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

206%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$392,249

Up $132,761 (+51%) from 2020

Net Assets

Up

$392,249

Up $134,281 (+52%) from 2020

Liabilities

Down

$0

Down $1,520 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$198,116

Up $133,333 (+206%) from 2020

Expenses

Up

$192,765

Up $93,211 (+94%) from 2020

Net Income

Up

$5,351

Up $40,122 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2020: $259,488Liabilities 2020: $1,520Net Assets 2020: $257,9682020Assets 2021: $392,249Liabilities 2021: $0Net Assets 2021: $392,2492021Assets 2022: $369,198Liabilities 2022: $0Net Assets 2022: $369,1982022Assets 2023: $387,341Liabilities 2023: $0Net Assets 2023: $387,3412023Assets 2024: $395,240Liabilities 2024: $0Net Assets 2024: $395,2402024Assets 2025: $384,594Liabilities 2025: $0Net Assets 2025: $384,5942025

Highlighted filing

2021

Assets$392,249
Liabilities$0
Net Assets$392,249
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2020: $64,783Expenses 2020: $99,554Net Income 2020: -$34,7712020Revenue 2021: $198,116Expenses 2021: $192,765Net Income 2021: $5,3512021Revenue 2022: $55,304Expenses 2022: $78,355Net Income 2022: -$23,0512022Revenue 2023: $91,583Expenses 2023: $73,440Net Income 2023: $18,1432023Revenue 2024: $109,573Expenses 2024: $101,674Net Income 2024: $7,8992024Revenue 2025: $100,642Expenses 2025: $111,288Net Income 2025: -$10,6462025

Highlighted filing

2021

Revenue$198,116
Expenses$192,765
Net Income$5,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$310,841
Mission and Program Overview

Mission

The Organization's primary exempt purpose is to preserve the National Historic Site of Chittenden Mills, and assist in the discovery, promotion, preservation, protection, and acquisition of materials that help establish and illustrate the history, culture, and economics of the Community and preserve and educate the public about the scientific work of "Snowflake Bentley."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,993$154,869▲ $53,876
Land, Buildings, and Equipment, Net$153,395$153,395→ $0
Savings and Temporary Cash Investments-$78,985-
Inventories for Sale or Use$5,000$5,000→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$259,488$392,249▲ $132,761
Other Assets Total$100$0▼ $100
Liabilities
Other Liabilities$1,520--
Total Liabilities$1,520$0▼ $1,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,968$392,249▲ $134,281
Total Net Assets Fund Balance$257,968$392,249▲ $134,281
Total Liabilities and Net Assets / Fund Balance$259,488$392,249▲ $132,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,395$269,727$423,122
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ann R SquiresPresident
Sue RichardsonVice President
Betty KoshinskySecretary
Stacie GriffithsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,157
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$90,899
All Other Contributions
$101,647
Change in Net Assets
$5,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,765
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
Fees for Services Management-$13,200-$13,200
Occupancy$12,971--$12,971
Advertising$6,574--$6,574
Office Expenses$1,635--$1,635
Other Expenses$350--$350
All Other Expenses$320--$320
Fees for Services Other$230--$230
Total Functional Expenses$179,565$13,200$0$192,765
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jericho Historical Society
EIN
23-7192585
Phone
8028993225
Address
PO Box 35, Jericho, VT 05465

Signing Officer

Name
Stacie Griffith
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann R Squires
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Grippin Donlan & Pinkham PLC
Address
3 Baldwin Avenue, South Burlington, VT 05403
Preparer
David C Grippin CPA
Phone
8028462000
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,249
Liabilities
$0
Net assets
$392,249
Revenue
$198,116
Expenses
$192,765
Net income
$5,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.01$1.11$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$1.10$1.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.92$0.73$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.55$0.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.98$1.93$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.58$0.65$1.00$0.35