Civic Intelligence

Zadock Pratt Museum Inc.

990EZ • Fiscal year 2016 • EIN 14-1561004

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

83rd percentile

0.44x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$127,050

Down $1,667 (-1.3%) from 2015

Net Assets

Down

$71,396

Down $1,667 (-2.3%) from 2015

Liabilities

Flat

$55,654

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,667

Down $105,722 (-98%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$127,050
Liabilities$55,654
Net Assets$71,396
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-
Expenses$1,667
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
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--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN BENNETTExecutive DirectorPT$0--
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
2017-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,667”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNBT LOAN 55,654 55,654”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt061981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127050
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt066736
IRS990EZ/LandAndBuildingsGrp/EOYAmt066736
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONS AND PRESERVATION OF HOMESTEAD AND COLLECTION FOR PUBLIC ACESS PUBLIC EVENTS & PROGRAMS SERVING NEARLY 2000 VISITORS ANNUALLY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01667
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRATTMUSEUM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt0424103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424103
IRS990ScheduleA/TotalSupportAmt0436340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNBT LOAN 55,654 55,654
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/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03C65860F42B2C64A6576444242D9F93B36FF5FCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C65860F42B2C64A6576444242D9F93B36FF5FCD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01416222017135ro4xfi2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm007:54:33
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Moss CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T07:53:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,050
Liabilities
$55,654
Net assets
$71,396
Revenue
-
Expenses
$1,667
Net income
-
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