Civic Intelligence

Northern Neck Farm Museum At

EIN 59-3790589 • 501(c)3 • Heathsville, VA

Profile

Creat and sustain an agricultural museum

PO Box 365Heathsville, VA 22473

www.thefarmmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$322,600

Up $14,865 (+4.8%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$43,966

Up $20,604 (+88%) from 2022

Expenses

Up

$29,101

Up $1,716 (+6.3%) from 2022

Net Income

Up

$14,865

Up $18,888 (+470%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $263,125Liabilities 2011: $02011Assets 2012: $264,742Liabilities 2012: $5,0002012Assets 2013: $278,334Liabilities 2013: $6,0002013Assets 2014: $285,580Liabilities 2014: $1,5002014Assets 2015: $295,273Net Assets 2015: $295,2732015Assets 2016: $301,991Liabilities 2016: $20,000Net Assets 2016: $281,9912016Assets 2017: $306,053Liabilities 2017: $35,000Net Assets 2017: $271,0532017Assets 2018: $308,190Liabilities 2018: $35,000Net Assets 2018: $273,1902018Assets 2019: $308,983Liabilities 2019: $35,000Net Assets 2019: $273,9832019Assets 2020: $303,854Liabilities 2020: $35,000Net Assets 2020: $268,8542020Assets 2021: $311,758Liabilities 2021: $02021Assets 2022: $307,735Net Assets 2022: $307,7352022Assets 2023: $322,600Liabilities 2023: $02023

Highlighted filing

2023

Assets$322,600
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,710Expenses 2011: $47,054Net Income 2011: -$6,3442011Revenue 2012: $27,376Expenses 2012: $30,759Net Income 2012: -$3,3832012Revenue 2013: $41,534Expenses 2013: $28,942Net Income 2013: $12,5922013Revenue 2014: $39,838Expenses 2014: $28,092Net Income 2014: $11,7462014Revenue 2015: $36,666Expenses 2015: $25,473Net Income 2015: $11,1932015Revenue 2016: $27,886Expenses 2016: $41,169Net Income 2016: -$13,2832016Revenue 2017: $10,794Expenses 2017: $21,731Net Income 2017: -$10,9372017Revenue 2018: $19,806Expenses 2018: $17,670Net Income 2018: $2,1362018Revenue 2019: $20,498Expenses 2019: $19,705Net Income 2019: $7932019Revenue 2020: $11,913Expenses 2020: $17,042Net Income 2020: -$5,1292020Revenue 2021: $62,085Expenses 2021: $19,181Net Income 2021: $42,9042021Revenue 2022: $23,362Expenses 2022: $27,385Net Income 2022: -$4,0232022Revenue 2023: $43,966Expenses 2023: $29,101Net Income 2023: $14,8652023

Highlighted filing

2023

Revenue$43,966
Expenses$29,101
Net Income$14,865
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$322,600
Liabilities
$0
Net assets
-
Revenue
$43,966
Expenses
$29,101
Net income
$14,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.23$0.00$0.44$0.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.23$0.27$0.04
2021Summary only. Only limited summary data is available for this year.$3.12$0.00$0.62$0.19$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.35$2.69$0.12$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.35$2.74$0.20$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.35$2.73$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.35$2.71$0.11$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.20$2.82$0.28$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.37$0.25$0.11
2014Summary only. Only limited summary data is available for this year.$2.86$0.02$0.40$0.28$0.12
2013Summary only. Only limited summary data is available for this year.$2.78$0.06$0.42$0.29$0.13
2012Summary only. Only limited summary data is available for this year.$2.65$0.05$0.27$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$2.63$0.00$0.41$0.47$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$25,545
Mission and Program Overview

Mission

Creat and sustain an agricultural museum

Create and sustain an agricultural museum

Program Services

DescriptionGrantsExpenses
INCREASING AND SUSTAINING A MUSEUM WHERE STUDENTS, FAMILIES AND VISITORS CAN COME TO LEARN THE HISTORY AND CULTURE OF AGRICULTURE ON THE NORTHERN NECK OF VIRGINIA AND ITS IMPACT ON THIS REGION.-$26,908
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA H JONESChairperson-$0--
STAN MITCHELLVice-Chairpe-$0--
SAM JOHNSONSecretary/Tr-$0--
CRAIG GIESEDirector-$0--
-Director-$0--
J RAWLEIGH SIMMONSDirector-$0--
RONNIE GILLDirector-$0--
JOHN JENKINSDirector-$0--
JOHN H JONESDirector-$0--
AUBREY MITCHELLDirector-$0--
LEE SANDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Neck Farm Museum at
EIN
59-3790589
Phone
8047615952
Address
PO BOX 365, HEATHSVILLE, VA 22473

Signing Officer

Name
Sam Johnson
Title
Secretary/treasurer
Phone
8047615952
Signed
2023-11-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses depreciation 8,371 safe deposit rental fee 65 advertising 953 supplies-reimbursements 3,049 bank charges 10 software licenses fee 371 total 12,819”

Form 990-ez, Part II, Line 24

“Equipment 112,256 122,656 less accumulated depreciation 83,006 89,237 total 29,250 33,419”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAM JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08047615952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012705 NORTHUMERLAND HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEATHSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011174
IRS990EZ/CostOfGoodsSoldAmt0853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307735
IRS990EZ/FundraisingGrossIncomeAmt07841
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-352
IRS990EZ/GrossReceiptsAmt025545
IRS990EZ/GrossSalesOfInventoryAmt0501
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212023
IRS990EZ/LandAndBuildingsGrp/EOYAmt0240883
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307735
IRS990EZ/OccupancyRentUtltsAndMaintAmt011911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ALAN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA H JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG GIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J RAWLEIGH SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONNIE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN H JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AUBREY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033419
IRS990EZ/OtherExpensesTotalAmt012819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE AND SUSTAIN AN AGRICULTURAL MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASING AND SUSTAINING A MUSEUM WHERE STUDENTS, FAMILIES AND VISITORS CAN COME TO LEARN THE HISTORY AND CULTURE OF AGRICULTURE ON THE NORTHERN NECK OF VIRGINIA AND ITS IMPACT ON THIS REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01330
IRS990EZ/SpecialEventsNetIncomeLossAmt06511
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027385
IRS990EZ/TotalProgramServiceExpensesAmt026908
IRS990EZ/TotalRevenueAmt023362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NNFARMMUSEUM.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62840
IRS990ScheduleA/PublicSupportPY170Pct00.58670
IRS990ScheduleA/PublicSupportTotal170Amt078554
IRS990ScheduleA/SubstantialContributorsTotAmt032890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111444
IRS990ScheduleA/TotalSupportAmt0124998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DEPRECIATION 8,371 SAFE DEPOSIT RENTAL FEE 65 ADVERTISING 953 SUPPLIES-REIMBURSEMENTS 3,049 BANK CHARGES 10 SOFTWARE LICENSES FEE 371 TOTAL 12,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 112,256 122,656 LESS ACCUMULATED DEPRECIATION 83,006 89,237 TOTAL 29,250 33,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047615952
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NECK FARM MUSEUM AT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERS LANE-THE LUTHER WELCH CNTR
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0593790589
ReturnHeader/Filer/PhoneNum08047615952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0HEATHSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-15T13:24:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.