Civic Intelligence

Zadock Pratt Museum Inc.

990EZ • Fiscal year 2015 • EIN 14-1561004

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.PRATTMUSEUM.COM
PO Box 333Prattsville, NY 12468

(518) 734-5303

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$128,717

Down $33,557 (-21%) from 2014

Net Assets

Down

$73,063

Down $23,439 (-24%) from 2014

Liabilities

Down

$55,654

Down $10,118 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$83,950

Down $44,194 (-34%) from 2014

Expenses

Down

$107,389

Down $32,630 (-23%) from 2014

Net Income

Down

-$23,439

Down $11,564 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$128,717
Liabilities$55,654
Net Assets$73,063
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$83,950
Expenses$107,389
Net Income-$23,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$88,632
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 FOR PUBLIC ACESS PUBLIC EVENTS & PROGRAMS SERVING NEARLY 2000 VISITORS ANNUALLY-$9,912
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BREIGLEPresident-$0--
JIM PLANKSecretary-$0--
JOHN QUINNTreasurer-$0--
CAROLYN BENNETTExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$17,473$17,473-$17,473
Total Events$17,473$17,473$3,772$13,701
Filing and Contact Details

Filer

Filer Name
Zadock Pratt Museum Inc
EIN
14-1561004
Address
PO BOX 333, PRATTSVILLE, NY 12468

Signing Officer

Name
Carolyn Bennett
Title
Exeuctive Direc
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
John T Moss CPA
Address
PO Box 276, Windham, NY 12496
Preparer
John T Moss
Phone
5187345303
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,667FILING FEES 75BANK CHARGES 2CONTRIBUTIONS 100DUES SUBSCRIPTIONS 150INSURANCE 6,919MEAL ENTERTAINMENT 158MISCELLANEOUS 299PROGRAM SERVICE 9,912”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNBT LOAN 60,044 55,654LINE OF CREDIT 4,079 0PAYROLL TAXES 1,649 0”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN T MOSS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05187345303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 276
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061981
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IRS990EZ/ContributionsGiftsGrantsEtcAmt063484
IRS990EZ/CostOfGoodsSoldAmt0910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-507
IRS990EZ/GrossReceiptsAmt088632
IRS990EZ/GrossSalesOfInventoryAmt0403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03977
IRS990EZ/LandAndBuildingsGrp/BOYAmt068403
IRS990EZ/LandAndBuildingsGrp/EOYAmt066736
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073063
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073063
IRS990EZ/OccupancyRentUtltsAndMaintAmt037628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF BREIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM PLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt05704
IRS990EZ/ProgramServiceRevenueAmt0530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONS AND PRESERVATION OF HOMESTEAD AND COLLECTION FOR PUBLIC ACESS PUBLIC EVENTS & PROGRAMS SERVING NEARLY 2000 VISITORS ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041733
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03772
IRS990EZ/SpecialEventsNetIncomeLossAmt013701
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107389
IRS990EZ/TotalProgramServiceExpensesAmt09912
IRS990EZ/TotalRevenueAmt083950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRATTMUSEUM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt0454927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454927
IRS990ScheduleA/TotalSupportAmt0468053
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013701
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,667FILING FEES 75BANK CHARGES 2CONTRIBUTIONS 100DUES SUBSCRIPTIONS 150INSURANCE 6,919MEAL ENTERTAINMENT 158MISCELLANEOUS 299PROGRAM SERVICE 9,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNBT LOAN 60,044 55,654LINE OF CREDIT 4,079 0PAYROLL TAXES 1,649 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEUCTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZADOCK PRATT MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ZADO
ReturnHeader/Filer/EIN0141561004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0PRATTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208160466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John T Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012496
ReturnHeader/PreparerPersonGrp/PhoneNum05187345303
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Moss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T12:50:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,717
Liabilities
$55,654
Net assets
$73,063
Revenue
$83,950
Expenses
$107,389
Net income
-$23,439
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