Civic Intelligence

Neversink Valley Area Museum

990EZ • Fiscal year 2013 • EIN 14-1562507

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 26312729

(845) 754-8870

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,850

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$179,912

Up $23,527 (+15%) from 2012

Net Assets

Up

$179,392

Up $23,990 (+15%) from 2012

Liabilities

Down

$520

Down $463 (-47%) from 2012

Revenue

Up

$49,641

Up $8,260 (+20%) from 2012

Expenses

Down

$25,651

Down $22,944 (-47%) from 2012

Net Income

Up

$23,990

Up $31,204 (+433%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$179,912
Liabilities$520
Net Assets$179,392

Operations Trend

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

2013

Revenue$49,641
Expenses$25,651
Net Income$23,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$52,108
Mission and Program Overview

Mission

Preserve local history

Program Services

DescriptionGrantsExpenses
Maintain museum and 1 mile of former D & H Canal; display exhibits of local historical photos and artifacts; provide educational programs.-$23,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN WEERHEIMExecutive DirectorPT$6,850-$6,850
STEPHEN SKYEBoard ChairPT$0--
FRANK GIRALDITreasurer-$0--
ROY HINSHALWOODTrustee-$0--
WARREN CUDDEBACKTrustee-$0--
SOPHIA HINSHALLWOODTrustee-$0--
MIKE ZEMSKIVice PresidentPT$0--
MONICA LONGWORTHRecording SecretaryPT$0--
SETH GOLDMANPresident-$0--
BARBARA COOPERSecretaryPT$0--
ALLEN DEGARMOTrustee-$0--
KIMBERLY DEGARMOTrustee-$0--
JANE LORDTrustee-$0--
ANDREW CHATTAWAYTrustee-$0--
Filing and Contact Details

Filer

EIN
14-1562507
Phone
8457548870

Signing Officer

Name
Steven Skye
Title
Chairman of the Board
Phone
8457548870
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Robert W Schultz
Phone
8458588443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 29. Insurance 6887. Investment fees 1777. Miscellaneous 287. Office supplies 715. Program expenses 550. Telephone 1694. Depreciation 42. Supplies 146. Internet 155.

Form 990EZ, Part II, Line 24

Fixed assets net of depreciation 42. 0. Film library 5000. 5000.

Form 990EZ, Part II, Line 26

Sales & payroll taxes payable 983. 520.

Form 990, Part IX, Line 24F

Membership & newsletter repairs & maintenance training utilities volunteer incentives insurance

Raw XML Appendix194 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/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01999
IRS990EZ/SpecialEventsNetIncomeLossAmt05246
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.neversinkmuseum.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039505
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167004
IRS990ScheduleA/TotalSupportAmt0178760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 29. INSURANCE 6887. INVESTMENT FEES 1777. MISCELLANEOUS 287. OFFICE SUPPLIES 715. PROGRAM EXPENSES 550. TELEPHONE 1694. DEPRECIATION 42. SUPPLIES 146. INTERNET 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS NET OF DEPRECIATION 42. 0. FILM LIBRARY 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES & PAYROLL TAXES PAYABLE 983. 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP & NEWSLETTER REPAIRS & MAINTENANCE TRAINING UTILITIES VOLUNTEER INCENTIVES INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SKYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08457548870
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Neversink Valley Area Museum
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0141562507
ReturnHeader/Filer/PhoneNum08457548870
ReturnHeader/Filer/USAddress/AddressLine10PO Box 263
ReturnHeader/Filer/USAddress/City0Cuddebackville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT SCHULTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 WEST BROOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012771
ReturnHeader/PreparerPersonGrp/PhoneNum08458588443
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T12:29:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings