Civic Intelligence

Zadock Pratt Museum Inc.

990EZ • Fiscal year 2013 • EIN 14-1561004

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileN/A
PO Box 33312468

(518) 299-3258

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$133,743

Down $17,411 (-12%) from 2012

Net Assets

Down

$108,377

Down $10,808 (-9.1%) from 2012

Liabilities

Down

$25,366

Down $6,603 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$138,866

Up $7,754 (+5.9%) from 2012

Expenses

Up

$149,674

Up $364 (+0.2%) from 2012

Net Income

Up

-$10,808

Up $7,390 (+41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $142,376Liabilities 2011: $7,243Net Assets 2011: $135,1332011Assets 2012: $151,154Liabilities 2012: $31,969Net Assets 2012: $119,1852012Assets 2013: $133,743Liabilities 2013: $25,366Net Assets 2013: $108,3772013Assets 2014: $162,274Liabilities 2014: $65,772Net Assets 2014: $96,5022014Assets 2015: $128,717Liabilities 2015: $55,654Net Assets 2015: $73,0632015Assets 2016: $127,050Liabilities 2016: $55,654Net Assets 2016: $71,3962016Assets 2017: $251,091Liabilities 2017: $43,569Net Assets 2017: $207,5222017Assets 2018: $238,607Liabilities 2018: $40,714Net Assets 2018: $197,8932018Assets 2019: $267,929Liabilities 2019: $37,764Net Assets 2019: $230,1652019Assets 2020: $389,498Liabilities 2020: $5,527Net Assets 2020: $383,9712020Assets 2021: $486,672Liabilities 2021: $45,391Net Assets 2021: $441,2812021Assets 2022: $467,388Liabilities 2022: $38,967Net Assets 2022: $428,4212022Assets 2023: $716,781Liabilities 2023: $32,244Net Assets 2023: $684,5372023Assets 2024: $669,924Liabilities 2024: $0Net Assets 2024: $669,9242024

Highlighted filing

2013

Assets$133,743
Liabilities$25,366
Net Assets$108,377
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $98,166Expenses 2011: $102,983Net Income 2011: -$4,8172011Revenue 2012: $131,112Expenses 2012: $149,310Net Income 2012: -$18,1982012Revenue 2013: $138,866Expenses 2013: $149,674Net Income 2013: -$10,8082013Revenue 2014: $128,144Expenses 2014: $140,019Net Income 2014: -$11,8752014Revenue 2015: $83,950Expenses 2015: $107,389Net Income 2015: -$23,4392015Expenses 2016: $1,6672016Revenue 2017: $155,770Expenses 2017: $51,406Net Income 2017: $104,3642017Revenue 2018: $91,723Expenses 2018: $94,927Net Income 2018: -$3,2042018Revenue 2019: $190,330Expenses 2019: $158,058Net Income 2019: $32,2722019Revenue 2020: $240,463Expenses 2020: $111,149Net Income 2020: $129,3142020Revenue 2021: $155,544Expenses 2021: $98,234Net Income 2021: $57,3102021Revenue 2022: $48,526Expenses 2022: $61,386Net Income 2022: -$12,8602022Revenue 2023: $343,006Expenses 2023: $86,890Net Income 2023: $256,1162023Revenue 2024: $60,024Expenses 2024: $74,637Net Income 2024: -$14,6132024

Highlighted filing

2013

Revenue$138,866
Expenses$149,674
Net Income-$10,808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$140,385
Mission and Program Overview

Mission

Operation and maintenance of the zadock pratt museum in prattsville new york.

OPERATION OF MUSEUM

Program Services

DescriptionGrantsExpenses
OPERATIONS AND PRESERVATION OF HOMESTEAD AND COLLECTION FROM PUBLIC ACCESS, PUBLIC EVENTS & PROGRAMS SERVING NEARLY 2000 VISITORS ANNUALLY.-$100,244
REMEDIATION AND REPAIR FROM FLOOD DAMAGE HURRICANE IRENE 8/28/11-$13,107
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BREIGLEPres/VP-$0--
JIM PLANCKSecretary-$0--
JOHN QUINNTreasurer-$0--
CAROLYN BENNETTExecutive DiPT$0--
Filing and Contact Details

Filer

EIN
14-1561004
Phone
5182993258

Signing Officer

Name
Carolyn Bennett
Title
Director
Phone
5182993258
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
John T Moss CPA
Phone
5187345303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,525 exhibit/acquisitions/prog 40,093 office/supplies 3,173 dues/fees/legal/sales tax 709 conservation 8,896 interest 1,012 flood remediation 13,107 total 68,515”

Form 990-ez, Part II, Line 26

“Payroll taxes 339 558 line of credit 5,816 4,774 nbt loan 25,814 20,034”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF BREIGLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM PLANCK
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN QUINN
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLYN BENNETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN T MOSS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05187345303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 276
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127097
IRS990EZ/CostOfGoodsSoldAmt0799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133743
IRS990EZ/FundraisingGrossIncomeAmt05202
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0205
IRS990EZ/GrossReceiptsAmt0140385
IRS990EZ/GrossSalesOfInventoryAmt01004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02581
IRS990EZ/LandAndBuildingsGrp/BOYAmt071736
IRS990EZ/LandAndBuildingsGrp/EOYAmt070069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03318
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108377
IRS990EZ/OccupancyRentUtltsAndMaintAmt021089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF BREIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM PLANCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt04275
IRS990EZ/ProgramServiceRevenueAmt01183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONS AND PRESERVATION OF HOMESTEAD AND COLLECTION FROM PUBLIC ACCESS, PUBLIC EVENTS & PROGRAMS SERVING NEARLY 2000 VISITORS ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REMEDIATION AND REPAIR FROM FLOOD DAMAGE HURRICANE IRENE 8/28/11
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044695
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0720
IRS990EZ/SpecialEventsNetIncomeLossAmt04482
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149674
IRS990EZ/TotalProgramServiceExpensesAmt0113351
IRS990EZ/TotalRevenueAmt0138866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt0369741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369741
IRS990ScheduleA/TotalSupportAmt0380869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,525 EXHIBIT/ACQUISITIONS/PROG 40,093 OFFICE/SUPPLIES 3,173 DUES/FEES/LEGAL/SALES TAX 709 CONSERVATION 8,896 INTEREST 1,012 FLOOD REMEDIATION 13,107 TOTAL 68,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 339 558 LINE OF CREDIT 5,816 4,774 NBT LOAN 25,814 20,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05182993258
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZADOCK PRATT MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ZADO
ReturnHeader/Filer/EIN0141561004
ReturnHeader/Filer/PhoneNum05182993258
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 333
ReturnHeader/Filer/USAddress/City0PRATTSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208160466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN T MOSS CPAPFS CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012496
ReturnHeader/PreparerPersonGrp/PhoneNum05187345303
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T MOSS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-14T08:53:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,743
Liabilities
$25,366
Net assets
$108,377
Revenue
$138,866
Expenses
$149,674
Net income
-$10,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.00$6.70$0.60$0.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.32$6.85$3.43$0.87$2.56
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.39$4.28$0.49$0.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.45$4.41$1.56$0.98$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.06$3.84$2.40$1.11$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.38$2.30$1.90$1.58$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.41$1.98$0.92$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.44$2.08$1.56$0.51$1.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.56$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.56$0.73$0.84$1.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.66$0.97$1.28$1.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.08$1.39$1.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.32$1.19$1.31$1.49$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$0.98$1.03$0.05