Civic Intelligence

Neversink Valley Area Museum

990EZ • Fiscal year 2012 • EIN 14-1562507

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profilewww.neversinkmuseum.org
PO Box 26312729
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$156,385

Up $926 (+0.6%) from 2011

Net Assets

Up

$155,402

Up $1,879 (+1.2%) from 2011

Liabilities

Down

$983

Down $953 (-49%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$41,381

Down $5,233 (-11%) from 2011

Expenses

Down

$48,595

Down $10,492 (-18%) from 2011

Net Income

Up

-$7,214

Up $5,259 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2012

Assets$156,385
Liabilities$983
Net Assets$155,402
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$41,381
Expenses$48,595
Net Income-$7,214
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preserve local history

Filing and Contact Details

Filer

EIN
14-1562507
Raw XML Appendix203 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses02197
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7214
IRS990EZ/FeesAndOthPymtToIndContractors06896
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06316
IRS990EZ/GainOrLossFromSaleOfAssets0-1679
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01790
IRS990EZ/GrossAmountFromSaleOfAssets0518
IRS990EZ/GrossReceipts045257
IRS990EZ/GrossSalesOfInventory01790
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome02741
IRS990EZ/LandAndBuildings/BOY046499
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016550
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0153523
IRS990EZ/NetAssetsOrFundBalancesBOY0153523
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IRS990EZ/NetAssetsOrFundBalancesEOY0155402
IRS990EZ/OccupancyRentUtilitiesAndMaint03798
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN SKYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK GIRALDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEMETRE BOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROY HINSHALWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY THERESA WIEBOLDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WARREN CUDDEBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SOPHIA HINSHALLWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SYLVIE ACOULON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BARBARA VITTORIOSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MIKE ZEMSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MONICA LONGWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TAMARA MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14HECTOR MUNOZ-BARAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05127
IRS990EZ/OtherAssetsTotal/EOY05042
IRS990EZ/OtherChangesInNetAssets09093
IRS990EZ/OtherExpensesTotal014882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preserve local history
IRS990EZ/PrintingPublicationsPostage02070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain museum and 1 mile of former D & H Canal; display exhibits of local historical photos and artifacts; provide educational programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02830
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048595
IRS990EZ/ProgramServiceRevenue03412
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020949
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01679
IRS990EZ/SpecialEventsNetIncomeLoss04637
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01936
IRS990EZ/SumOfTotalLiabilities/EOY0983
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 263
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUDDEBACKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012729
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEVERSINK VALLEY AREA MUSEUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457548870
IRS990EZ/TotalAssets/BOY0155459
IRS990EZ/TotalAssets/EOY0156385
IRS990EZ/TotalExpenses048595
IRS990EZ/TotalProgramServiceExpenses048595
IRS990EZ/TotalRevenue041381
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.neversinkmuseum.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044493
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0186666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02741
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03271
IRS990ScheduleA/GrossInvestmentIncome170/Total015027
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.92550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91950
IRS990ScheduleA/PublicSupportTotal1700186666
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030480
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026025
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046163
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IRS990ScheduleA/Total170/Total0186666
IRS990ScheduleA/TotalSupport0201693
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 425. INSURANCE 6066. INVESTMENT FEES 1687. MISCELLANEOUS 552. OFFICE SUPPLIES 2399. PROGRAM EXPENSES 1308. TELEPHONE 1856. PROJECTS 73. ASSOCIATION MEMBERSHIPS 113. BANK SERVICE FEES 218. TRAVEL 100. DEPRECIATION 85.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 9093.
IRS990ScheduleO/GeneralExplanation/Explanation2FIXED ASSETS NET OF DEPRECIATION 127. 42. FILM LIBRARY 5000. 5000.
IRS990ScheduleO/GeneralExplanation/Explanation3SALES & PAYROLL TAXES PAYABLE 1936.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP & NEWSLETTER REPAIRS & MAINTENANCE TRAINING UTILITIES VOLUNTEER INCENTIVES INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141562507
ReturnHeader/Filer/Name/BusinessNameLine10NEVERSINK VALLEY AREA MUSEUM
ReturnHeader/Filer/NameControl0NEVE
ReturnHeader/Filer/Phone08457548870
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 263
ReturnHeader/Filer/USAddress/City0CUDDEBACKVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012729
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0STEVEN SKYE
ReturnHeader/Officer/Phone08457548870
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT SCHULTZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 WEST BROOME ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT JERVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012771
ReturnHeader/Preparer/Name0ROBERT W SCHULTZ
ReturnHeader/Preparer/Phone08458588443
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T09:37:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,385
Liabilities
$983
Net assets
$155,402
Revenue
$41,381
Expenses
$48,595
Net income
-$7,214
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