Civic Intelligence

Middlesex County Museum & Historical Society Inc.

990EZ • Fiscal year 2023 • EIN 62-1534273

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$215,024

Flat from 2023

Net Assets

$215,024

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Flat

$78,509

Flat from 2023

Expenses

Flat

$61,463

Flat from 2023

Net Income

Flat

$17,046

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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: $215,024Net Assets 2023: $215,0242023Assets 2023: $215,024Liabilities 2023: $02023Assets 2024: $239,814Net Assets 2024: $239,8142024

Highlighted filing

2023

Assets$215,024
Liabilities-
Net Assets$215,024
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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 2023: $78,509Expenses 2023: $61,463Net Income 2023: $17,0462023Revenue 2024: $94,741Expenses 2024: $74,038Net Income 2024: $20,7032024

Highlighted filing

2023

Revenue$78,509
Expenses$61,463
Net Income$17,046
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$78,509
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.-$44,574
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--
KATHY SIMMONS PAGECo-Treasurer-$0--
NICOLE AMBROSESecretary-$0--
BESSIDA CAUTHORNE WHITEDirector-$0--
JULIE BRAYDirector-$0--
DAVELIN GRESHAMDirector-$0--
JIM ROBUSTODirector-$0--
BYRON BISHOPDirector-$0--
JOYCE ALLANDirector-$0--
CINDI PHARESDirector-$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
2024-05-22
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

“Book sales cost of goods sold 49 expenses office 3,115 website 9,545 insurance 6,025 exhibition 2,296 license 25 misc exp/recon. Discrep 918 non-investment depreciation 3,474 total 25,447”

Form 990-ez, Part I, Line 20

“UNREALIZED GAINS 8,618”

Form 990-ez, Part II, Line 24

“Equipment 14,186 14,186 less accumulated depreciation 2,027 5,501 total 12,159 8,685”

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.”

Raw XML Appendix196 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES COST OF GOODS SOLD 49 EXPENSES OFFICE 3,115 WEBSITE 9,545 INSURANCE 6,025 EXHIBITION 2,296 LICENSE 25 MISC EXP/RECON. DISCREP 918 NON-INVESTMENT DEPRECIATION 3,474 TOTAL 25,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 8,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 14,186 14,186 LESS ACCUMULATED DEPRECIATION 2,027 5,501 TOTAL 12,159 8,685
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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/SignatureDt02024-05-22
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ReturnHeader/Filer/EIN0621534273
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M DEHNERT-FERNALD
ReturnHeader/ReturnTs02024-06-13T15:35:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOUTH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,024
Liabilities
-
Net assets
$215,024
Revenue
$78,509
Expenses
$61,463
Net income
$17,046
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
2023Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.79$0.61$0.17
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