Civic Intelligence

Neversink Valley Area Museum

EIN 14-1562507 • 501(c)3 • Cuddebackville, NY

Profile

Preserve local history

PO Box 263Cuddebackville, NY 12729

www.neversinkmuseum.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$177,270

Up $4,912 (+2.8%) from 2018

Liabilities

Up

$2,194

Up $1,345 (+158%) from 2018

Net Assets

Up

$175,076

Up $3,567 (+2.1%) from 2018

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$27,240

Up $5,100 (+23%) from 2018

Expenses

Up

$37,383

Up $10,869 (+41%) from 2018

Net Income

Down

-$10,143

Down $5,769 (-132%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2010: $168,928Liabilities 2010: $1,435Net Assets 2010: $167,4932010Assets 2011: $155,459Liabilities 2011: $1,936Net Assets 2011: $153,5232011Assets 2012: $156,385Liabilities 2012: $983Net Assets 2012: $155,4022012Assets 2013: $179,912Liabilities 2013: $520Net Assets 2013: $179,3922013Assets 2014: $189,732Liabilities 2014: $6982014Assets 2015: $168,020Liabilities 2015: $598Net Assets 2015: $167,4222015Assets 2016: $169,983Liabilities 2016: $1,206Net Assets 2016: $168,7772016Assets 2017: $183,359Liabilities 2017: $647Net Assets 2017: $182,7122017Assets 2018: $172,358Liabilities 2018: $849Net Assets 2018: $171,5092018Assets 2019: $177,270Liabilities 2019: $2,194Net Assets 2019: $175,0762019

Highlighted filing

2019

Assets$177,270
Liabilities$2,194
Net Assets$175,076
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2010: $72,525Expenses 2010: $66,052Net Income 2010: $6,4732010Revenue 2011: $46,614Expenses 2011: $59,087Net Income 2011: -$12,4732011Revenue 2012: $41,381Expenses 2012: $48,595Net Income 2012: -$7,2142012Revenue 2013: $49,641Expenses 2013: $25,651Net Income 2013: $23,9902013Revenue 2014: $34,221Expenses 2014: $29,469Net Income 2014: $4,7522014Revenue 2015: $26,933Expenses 2015: $38,269Net Income 2015: -$11,3362015Revenue 2016: $34,313Expenses 2016: $30,910Net Income 2016: $3,4032016Revenue 2017: $32,568Expenses 2017: $29,222Net Income 2017: $3,3462017Revenue 2018: $22,140Expenses 2018: $26,514Net Income 2018: -$4,3742018Revenue 2019: $27,240Expenses 2019: $37,383Net Income 2019: -$10,1432019

Highlighted filing

2019

Revenue$27,240
Expenses$37,383
Net Income-$10,143
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,270
Liabilities
$2,194
Net assets
$175,076
Revenue
$27,240
Expenses
$37,383
Net income
-$10,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.27$0.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.22$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.83$0.33$0.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.27$0.38$0.11
2014Summary only. Only limited summary data is available for this year.$1.90$0.01$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.50$0.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.41$0.49$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.54$0.47$0.59$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.67$0.73$0.66$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.1
Gross Receipts
$29,025
Mission and Program Overview

Mission

Preserve local history

Program Services

DescriptionGrantsExpenses
Maintain museum and 1 mile of former D & H Canal; displayexhibits of local historical photos and artifacts; provideeducational programs.$0$37,383
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SkyeBoard ChairPT$0--
Frank GiraldiTreasurer-$0--
Warren CuddebackTrustee-$0--
Sophia HinshallwoodTrustee-$0--
Seth GoldmanPresident-$0--
Ronald FliegerSecretaryPT$0--
Jane LordTrustee-$0--
Daniel WittTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Neversink Valley Area Museum
EIN
14-1562507
Phone
8457548870
Address
PO Box 263, Cuddebackville, NY 12729

Signing Officer

Name
Steven Skye
Title
Board Chair
Phone
8457548870
Signed
2020-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert Schultz CPA
Address
7 WEST BROOME ST, PORT JERVIS, NY 12771
Preparer
Robert W Schultz
Phone
8458588443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“State and Payroll Taxes 1714.”

Form 990EZ, Part I, Line 16

“Insurance 4209.”

Form 990EZ, Part I, Line 16

“Investment Fees 1737.”

Form 990EZ, Part I, Line 16

“Advertising 526.”

Form 990EZ, Part I, Line 16

“Office Supplies 1997.”

Form 990EZ, Part I, Line 16

“Program Expenses 1511.”

Form 990EZ, Part I, Line 16

“Bank Fees 397.”

Form 990EZ, Part I, Line 16

“Depreciation 609.”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 20

“Unrealized Net Gain 13710.”

Form 990EZ, Part II, Line 24

“Fixed Assets net of Depreciation 202. 202.”

Form 990EZ, Part II, Line 24

“Film Library 5000. 5000.”

Form 990EZ, Part II, Line 26

“Sales & Payroll Taxes Payable 849. 1202.”

Form 990EZ, Part II, Line 26

“Credit Card 0. 992.”

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Skye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Giraldi
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sophia Hinshallwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Seth Goldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ronald Flieger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jane Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Daniel Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05202
IRS990EZ/OtherChangesInNetAssetsAmt013710
IRS990EZ/OtherExpensesTotalAmt012700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve local history
IRS990EZ/PrintingPublicationsPostageAmt01373
IRS990EZ/ProgramServiceRevenueAmt02927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain museum and 1 mile of former D & H Canal; displayexhibits of local historical photos and artifacts; provideeducational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015705
IRS990EZ/SaleOfAssetsGrossAmt01516
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0408
IRS990EZ/SpecialEventsNetIncomeLossAmt0408
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037383
IRS990EZ/TotalProgramServiceExpensesAmt037383
IRS990EZ/TotalRevenueAmt027240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.neversinkmuseum.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 4209.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 1997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 1511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrealized Net Gain 13710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fixed Assets net of Depreciation 202. 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Film Library 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales & Payroll Taxes Payable 849. 1202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card 0. 992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Skye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08457548870
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neversink Valley Area Museum
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0141562507
ReturnHeader/Filer/PhoneNum08457548870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 263
ReturnHeader/Filer/USAddress/CityNm0Cuddebackville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012729
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.216.108
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SCHULTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WEST BROOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012771
ReturnHeader/PreparerPersonGrp/PhoneNum08458588443
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Schultz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:50:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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