Civic Intelligence

Chosen Vale Inc.

990 • Fiscal year 2012 • EIN 02-0427596

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

447 NH Route 4A03748
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,378,811

Down $920 (-0.1%) from 2011

Net Assets

Up

$1,352,368

Up $40,505 (+3.1%) from 2011

Liabilities

Down

$26,443

Down $41,425 (-61%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$323,573

Down $98,169 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,379,731Liabilities 2011: $67,868Net Assets 2011: $1,311,8632011Assets 2012: $1,378,811Liabilities 2012: $26,443Net Assets 2012: $1,352,3682012Assets 2013: $1,476,443Liabilities 2013: $36,764Net Assets 2013: $1,439,6792013Assets 2014: $1,804,450Liabilities 2014: $124,182Net Assets 2014: $1,680,2682014Assets 2015: $2,239,851Liabilities 2015: $105,694Net Assets 2015: $2,134,1572015Assets 2016: $2,463,053Liabilities 2016: $95,682Net Assets 2016: $2,367,3712016Assets 2017: $2,619,797Liabilities 2017: $95,965Net Assets 2017: $2,523,8322017Assets 2018: $2,729,161Liabilities 2018: $53,480Net Assets 2018: $2,675,6812018Assets 2019: $2,959,244Liabilities 2019: $102,645Net Assets 2019: $2,856,5992019Assets 2020: $3,104,548Liabilities 2020: $126,135Net Assets 2020: $2,978,4132020Assets 2021: $3,466,183Liabilities 2021: $18,848Net Assets 2021: $3,447,3352021Assets 2022: $3,720,059Liabilities 2022: $42,755Net Assets 2022: $3,677,3042022Assets 2023: $5,721,758Liabilities 2023: $27,647Net Assets 2023: $5,694,1112023Assets 2024: $6,333,663Liabilities 2024: $61,323Net Assets 2024: $6,272,3402024

Highlighted filing

2012

Assets$1,378,811
Liabilities$26,443
Net Assets$1,352,368

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $421,7422011Expenses 2012: $323,5732012Revenue 2013: $448,408Expenses 2013: $364,929Net Income 2013: $83,4792013Revenue 2014: $660,504Expenses 2014: $419,416Net Income 2014: $241,0882014Revenue 2015: $838,505Expenses 2015: $397,306Net Income 2015: $441,1992015Revenue 2016: $662,244Expenses 2016: $358,786Net Income 2016: $303,4582016Revenue 2017: $636,664Expenses 2017: $480,204Net Income 2017: $156,4602017Revenue 2018: $621,081Expenses 2018: $467,450Net Income 2018: $153,6312018Revenue 2019: $822,155Expenses 2019: $643,096Net Income 2019: $179,0592019Revenue 2020: $666,085Expenses 2020: $542,682Net Income 2020: $123,4032020Revenue 2021: $1,051,971Expenses 2021: $583,049Net Income 2021: $468,9222021Revenue 2022: $843,310Expenses 2022: $613,341Net Income 2022: $229,9692022Revenue 2023: $2,668,307Expenses 2023: $651,500Net Income 2023: $2,016,8072023Revenue 2024: $1,415,955Expenses 2024: $837,732Net Income 2024: $578,2232024

Highlighted filing

2012

Revenue-
Expenses$323,573
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$401,191
Mission and Program Overview

Mission

The mission of the Enfield Shaker Museum, an educational institution, is to preserve and share its historical structures, landscape, and Shaker cultural heritage with our multi-generational visitors, members, and the global community.

Major Activities

Activity 2
New programs included a celebration for the opening of the enfield shaker bridge that included a new exhibit on the history and importance of shaker bridge and a luncheon for 120 participants; a shaker sisters slumber party designed to raise funds and build awareness about the museum to local women. 43 participants enjoyed some old-fashioned fun and an overnight at the museum; and a new family program created to run during the summer whereby children came and experienced a shaker child's life at the enfield shaker village in the 1850's. The program introduced 75 children to school, work and play that were typical for a shaker child.
Activity 3
The board has overseen a management transition while working on board development and strategic thinking and welcoming four new board members. Behind-the-scenes work has included major cleaning of four of the six buildings, the addition of heirloom plants to the production garden for future seed sales, establishment of an intern program with five interns during the summer of 2012, updated gift shop procdures and full payment of the line of credit.
Filing and Contact Details

Filer

EIN
02-0427596
Raw XML AppendixShowing 400 of 488 raw XML fields

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IRS990ScheduleD/Buildings/BookValue01030966
IRS990ScheduleD/Buildings/Depreciation0417910
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01448876
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue02122
IRS990ScheduleD/Equipment/Depreciation041968
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044090
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A MAJOR PART OF THE ORGANIZATION'S MISSION IS TO PROTECT AND PRESERVE BOTH THE PHYSICAL AND AESTHETIC LEGACY OF THE SHAKER VILLAGE IN ENFIELD, NEW HAMPSHIRE. THE ORGANIZATIONS' ARTIFACTS DISPLAYED IN ITS MUSEUM ARE MAINTAINED FOR PUBLIC EXHIBITION AND EDUCATION. THE ORGANIZATION'S POLICY IS TO EXCLUDE THE VALUE OF THESE COLLECTIONS FROM THE STATEMENT OF FINANCIAL POSITION; PURCHASES OF ITEMS FOR ITS COLLECTIONS ARE RECORDED AS DECREASES IN NET ASSET IN THE STATEMENT OF ACTIVITIES. NO DEPRECIATION IS RECOGNIZED ON THE COLLECTIONS AS THEY ARE CULTURAL IN NATURE AND THE ORGANIZATION HAS THE INTENT AND ABILITY TO PRESERVE AND PROTECT THEM.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Land/BookValue0254686
IRS990ScheduleD/Land/OtherCostOrOtherBasis0254686
IRS990ScheduleD/OtherLiabilities/Amount03830
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalOfAmounts03830
IRS990ScheduleD/TotalOfBookValueLandBuildings01287774
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03221
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109314
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09314
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109314
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09314
IRS990ScheduleG/EventsInformation/NameOfEvent10DRAGONFLY BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary06093
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103221
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03221
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 6 EXPLANATION - THE ORGANIZATION'S MEMBERS SUPPORT THE MUSEUM IN MANY WAYS. THEY ARE A DIVERSE GROUP OF PEOPLE WHO SHARE ONE COMMON GOAL: TO PRESERVE THE LEGACY OF THE ENFIELD, NEW HAMPSHIRE, SHAKER COMMUNITY. MEMBERSHIP SUPPORT ALLOWS THE ORGANIZATION TO PRESERVE THE SHAKER AND LASALETTE BUILDINGS IT OWNS, TO WORK FOR THE FUTURE PROTECTION OF THE REMAINING BUILDINGS ON THE SITE, AND TO PROVIDE ENGAGING, EDUCATIONAL PROGRAMS AND WORKSHOPS TO THE VISITING PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 7A EXPLANATION - MEMBERSHIP PROVIDES A VOTE IN THE GOVERNANCE OF THE ORGANIZATION AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER AS WELL AS THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE OTHER BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FILING IF DESIRED.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT OF INTEREST FORMS ARE REVIEWED ANS SIGNED BY EACH BOARD MEMBER AT THE DECEMBER BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DONATED SERVICES AND USE OF FACILITIES: 2,601. PRIOR YEAR ADJUSTMENT -258. TOTAL TO FORM 990, PART XI, LINE 5: 2,343.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCE COMMITTEE OF THE BOARD OVERSEES THE ANNUAL REVIEW.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XIII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.06$6.27$1.42$0.84$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.03$5.69$2.67$0.65$2.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.04$3.68$0.84$0.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$1.05$0.58$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.98$0.67$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.86$0.82$0.64$0.18
2018Summary only. Only limited summary data is available for this year.$2.73$0.05$2.68$0.62$0.47$0.15
2017Summary only. Only limited summary data is available for this year.$2.62$0.10$2.52$0.64$0.48$0.16
2016Summary only. Only limited summary data is available for this year.$2.46$0.10$2.37$0.66$0.36$0.30
2015Summary only. Only limited summary data is available for this year.$2.24$0.11$2.13$0.84$0.40$0.44
2014Summary only. Only limited summary data is available for this year.$1.80$0.12$1.68$0.66$0.42$0.24
2013Summary only. Only limited summary data is available for this year.$1.48$0.04$1.44$0.45$0.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.07$1.31$0.42