Civic Intelligence

Middlesex County Museum & Historical Society Inc.

990EZ • Fiscal year 2022 • EIN 62-1534273

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

Organization ProfileN/A
PO Box 121Saluda, VA 23149

(804) 758-3663

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$189,362

No earlier filing loaded for comparison.

Net Assets

$189,362

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$66,751

No earlier filing loaded for comparison.

Expenses

$50,118

No earlier filing loaded for comparison.

Net Income

$16,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $189,362Net Assets 2022: $189,3622022Assets 2023: $215,024Liabilities 2023: $02023Assets 2024: $239,814Net Assets 2024: $239,8142024

Highlighted filing

2022

Assets$189,362
Liabilities-
Net Assets$189,362
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2022: $66,751Expenses 2022: $50,118Net Income 2022: $16,6332022Revenue 2023: $78,509Expenses 2023: $61,463Net Income 2023: $17,0462023Revenue 2024: $94,741Expenses 2024: $74,038Net Income 2024: $20,7032024

Highlighted filing

2022

Revenue$66,751
Expenses$50,118
Net Income$16,633
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$66,751
Mission and Program Overview

Mission

The middlesex county museum and historical society is devoted to fostering the procurement, care, study, and display of objects that are of lasting interest and value to the history and culture of middlesex county. In addition, the museum strives to enhance and further the education of members of the community of their history and heritage.

Program Services

DescriptionGrantsExpenses
THE MIDDLESEX COUNTY MUSEUM AND HISTORICAL SOCIETY IS DEVOTED TO FOSTERING THE PROCUREMENT, CARE, STUDY, AND DISPLAY OF OBJECTS THAT ARE OF LASTING INTEREST AND VALUE TO THE HISTORY AND CULTURE OF MIDDLESEX.-$36,499
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY HORTONExecutive DiPT$12,000-$12,000
MARILYN SOUTHPresident-$0--
BOB PRICHARDVice Preside-$0--
TRACI WRIGHTTreasurer-$0--
JULIE BRAYSecretary-$0--
BESSIDA CAUTHORNE WHITEDirector-$0--
DAVELIN GRESHAMDirector-$0--
JIM ROBUSTODirector-$0--
BYRON BISHOPDirector-$0--
JOYCE ALLANDirector-$0--
CECIL KINGDirector-$0--
RD JOHNSON IIDirector-$0--
TAD THOMPSONDirector-$0--
PATRICIA SATTERFIELDDirector-$0--
GREG GRICHTMEIERDirector/Web-$0--
Filing and Contact Details

Filer

Filer Name
Middlesex County Museum
EIN
62-1534273
Address
PO BOX 121, SALUDA, VA 23149

Signing Officer

Name
Marilyn South
Title
President
Phone
8047583663
Signed
2023-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
Christine M Dehnert-fernald
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,107 website 2,250 insurance 7,438 exhibition 4,793 license 25 non-investment depreciation 2,027 total 18,640”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -25,996”

Form 990-ez, Part II, Line 24

“Equipment 0 14,186 less accumulated depreciation 0 2,027 total 0 12,159”

Form 990-ez, Part III

“The middlesex county museum and historical society is devoted to fostering the procurement, care, study, and display of objects that are of lasting interest and value to the history and culture of middlesex county. In addition, the museum strives to enhance and further the education of members of the community of their history and heritage.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,107 WEBSITE 2,250 INSURANCE 7,438 EXHIBITION 4,793 LICENSE 25 NON-INVESTMENT DEPRECIATION 2,027 TOTAL 18,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -25,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 14,186 LESS ACCUMULATED DEPRECIATION 0 2,027 TOTAL 0 12,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MIDDLESEX COUNTY MUSEUM AND HISTORICAL SOCIETY IS DEVOTED TO FOSTERING THE PROCUREMENT, CARE, STUDY, AND DISPLAY OF OBJECTS THAT ARE OF LASTING INTEREST AND VALUE TO THE HISTORY AND CULTURE OF MIDDLESEX COUNTY. IN ADDITION, THE MUSEUM STRIVES TO ENHANCE AND FURTHER THE EDUCATION OF MEMBERS OF THE COMMUNITY OF THEIR HISTORY AND HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SOUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047583663
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M DEHNERT-FERNALD
ReturnHeader/ReturnTs02023-08-24T12:19:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOUTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,362
Liabilities
-
Net assets
$189,362
Revenue
$66,751
Expenses
$50,118
Net income
$16,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.95$0.74$0.21
2023Summary only. Only limited summary data is available for this year.$2.15$0.00$0.79$0.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.67$0.50$0.17