Civic Intelligence

Montpelier Collective Inc

EIN 92-1310946 • 501(c)3 • Salem, VA

Profile

The corporation is organized and shall be operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code or corresponding section of any future federal tax code. Specifically, the corporation is to be operated exclusively for the purpose or promoting the financial support of, and giving assistance to, organizations within the city of harrisonburg, rockingham county and james madison university communities that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

2659 Turnberry RdSalem, VA 24153

www.montpeliercollective.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$474,229

Up $215,112 (+83%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$474,229

Up $215,112 (+83%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$707,285

Up $255,896 (+57%) from 2023

Expenses

Up

$492,173

Up $299,901 (+156%) from 2023

Net Income

Down

$215,112

Down $44,005 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2023: $259,117Liabilities 2023: $0Net Assets 2023: $259,1172023Assets 2024: $474,229Liabilities 2024: $0Net Assets 2024: $474,2292024

Highlighted filing

2024

Assets$474,229
Liabilities$0
Net Assets$474,229
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0Revenue 2023: $451,389Expenses 2023: $192,272Net Income 2023: $259,1172023Revenue 2024: $707,285Expenses 2024: $492,173Net Income 2024: $215,1122024

Highlighted filing

2024

Revenue$707,285
Expenses$492,173
Net Income$215,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,229
Liabilities
$0
Net assets
$474,229
Revenue
$707,285
Expenses
$492,173
Net income
$215,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$7.07$4.92$2.15
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$4.51$1.92$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$707,285
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code or corresponding section of any future federal tax code. Specifically, the corporation is to be operated exclusively for the purpose or promoting the financial support of, and giving assistance to, organizations within the city of harrisonburg, rockingham county and james madison university communities that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,117$474,229▲ $215,112
Total Assets$259,117$474,229▲ $215,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,117$474,229▲ $215,112
Total Net Assets Fund Balance$259,117$474,229▲ $215,112
Total Liabilities and Net Assets / Fund Balance$259,117$474,229▲ $215,112
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cliff WoodPresident
Jared DerubyDirector
Joe ShowkerDirector
Jonathan McnamaraDirector
Sheila AmbroseDirector
Steve BrownSecretary
Sam SilekTreasurer
Jake KounsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$707,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$707,285
Change in Net Assets
$215,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,173
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 Other$483,532--$483,532
Fees for Services Accounting-$2,775-$2,775
Fees for Services Legal-$1,765-$1,765
Other Expenses-$1,489-$1,489
Information Technology$593$593-$1,186
Insurance-$1,176-$1,176
Advertising$125$125-$250
Total Functional Expenses$484,250$7,923$0$492,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the draft is provided to the president, treasurer, and secretary for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Montpelier Collective Inc
EIN
92-1310946
Phone
5407280385
Address
2659 TURNBERRY RD, SALEM, VA 24153

Signing Officer

Name
Cliff Wood
Title
President
Phone
5407280385
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Wood
Formed
2023
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Tonya D Futrell
Phone
8043581150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized and shall be operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code or corresponding section of any future federal tax code. Specifically, the corporation is to be operated exclusively for the purpose or promoting the financial support of, and giving assistance to, organizations within the city of harrisonburg, rockingham county and james madison university communities that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.”

Form 990, Part IX, Line 11G

“1099 recipients of funds 483,532 0 0”

Raw XML Appendix308 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTPELIER COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0921310946
ReturnHeader/Filer/PhoneNum05407280385
ReturnHeader/Filer/USAddress/AddressLine1Txt02659 TURNBERRY RD
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540593442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLSCOLEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05004 MONUMENT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA D FUTRELL
ReturnHeader/ReturnTs02025-06-23T09:33:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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