Civic Intelligence

Slate Valley Museum Foundation

990EZ • Fiscal year 2012 • EIN 14-1761544

Jun 01, 2011 to May 31, 2012 • Filed on Aug 13, 2012

Organization ProfileWWW.SLATEVALLEYMUSEUM.ORG
17 Water Street12832
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • NTEE A • <$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

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$113,328

Flat from 2012

Net Assets

$113,322

No earlier filing loaded for comparison.

Liabilities

Flat

$6

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Flat

$135,784

Flat from 2012

Expenses

Flat

$140,633

Flat from 2012

Net Income

Flat

-$4,849

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $122,689Liabilities 2011: $3,846Net Assets 2011: $118,8432011Assets 2012: $113,328Liabilities 2012: $6Net Assets 2012: $113,3222012Assets 2012: $113,328Liabilities 2012: $62012Assets 2013: $308,791Liabilities 2013: $8Net Assets 2013: $308,7832013Assets 2014: $340,447Net Assets 2014: $340,4472014Assets 2015: $308,254Liabilities 2015: $670Net Assets 2015: $307,5842015Assets 2016: $292,657Liabilities 2016: $623Net Assets 2016: $292,0342016Assets 2017: $322,153Liabilities 2017: $634Net Assets 2017: $321,5192017Assets 2018: $318,073Liabilities 2018: $566Net Assets 2018: $317,5072018Assets 2019: $390,861Liabilities 2019: $568Net Assets 2019: $390,2932019Assets 2020: $391,042Liabilities 2020: $965Net Assets 2020: $390,0772020Assets 2021: $419,160Liabilities 2021: $1,3962021Assets 2022: $432,452Liabilities 2022: $1,675Net Assets 2022: $430,7772022Assets 2023: $400,317Liabilities 2023: $1,4862023Assets 2024: $422,971Liabilities 2024: $1,3172024Assets 2025: $440,960Liabilities 2025: $1,396Net Assets 2025: $439,5642025

Highlighted filing

2012

Assets$113,328
Liabilities$6
Net Assets$113,322
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $125,561Expenses 2011: $149,253Net Income 2011: -$23,6922011Revenue 2012: $135,784Expenses 2012: $140,633Net Income 2012: -$4,8492012Revenue 2012: $135,784Expenses 2012: $140,633Net Income 2012: -$4,8492012Revenue 2013: $345,362Expenses 2013: $149,901Net Income 2013: $195,4612013Revenue 2014: $160,078Expenses 2014: $128,469Net Income 2014: $31,6092014Revenue 2015: $105,837Expenses 2015: $138,700Net Income 2015: -$32,8632015Revenue 2016: $97,137Expenses 2016: $112,687Net Income 2016: -$15,5502016Revenue 2017: $131,657Expenses 2017: $102,172Net Income 2017: $29,4852017Revenue 2018: $93,290Expenses 2018: $95,832Net Income 2018: -$2,5422018Revenue 2019: $175,569Expenses 2019: $102,783Net Income 2019: $72,7862019Revenue 2020: $94,933Expenses 2020: $94,582Net Income 2020: $3512020Revenue 2021: $94,235Expenses 2021: $78,263Net Income 2021: $15,9722021Revenue 2022: $156,342Expenses 2022: $125,835Net Income 2022: $30,5072022Revenue 2023: $134,715Expenses 2023: $145,260Net Income 2023: -$10,5452023Revenue 2024: $133,926Expenses 2024: $126,398Net Income 2024: $7,5282024Revenue 2025: $137,778Expenses 2025: $122,719Net Income 2025: $15,0592025

Highlighted filing

2012

Revenue$135,784
Expenses$140,633
Net Income-$4,849
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The foundation supports the slate valley museum which provides historical, educational and cultural awareness of the slate industry and quarrying in the slate valley of new york and vermont.

Filing and Contact Details

Filer

EIN
14-1761544
Raw XML Appendix313 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/PrimaryExemptPurpose0THE SLATE VALLEY MUSUEM FOUNDATION WAS FORMED IN 1995 TO OPERATE THE SLATE VALLEY MUSEUM WHOSE MISSION IS TO COLLECT, CATALOG, PRESERVE, EXHIBIT AND INTERPRET MATERIAL, ARTIFACTS, MACHINES, AND INFORMATION THAT DEMOSTRATES THE GEOLOGY OF SLATE AND THE HISTORY OF SLATE QUARRYING AND THE QUARRYING COMMUNITY IN THE SLATE VALLEY OF NEW YORK AND VERMONT.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141761544
ReturnHeader/Filer/Name/BusinessNameLine10SLATE VALLEY MUSEUM FOUNDATION
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ReturnHeader/Filer/USAddress/City0GRANVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012832
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0MOLLY BIGGS CELANI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nolan Dickinson CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10439 Maple Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saratoga Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012866
ReturnHeader/Preparer/Name0Tara M Nolan CPA
ReturnHeader/Preparer/Phone05185871136
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T12:04:01-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,328
Liabilities
$6
Net assets
$113,322
Revenue
$135,784
Expenses
$140,633
Net income
-$4,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.01$4.40$1.38$1.23$0.15
2024Summary only. Only limited summary data is available for this year.$4.23$0.01$1.34$1.26$0.08
2023Summary only. Only limited summary data is available for this year.$4.00$0.01$1.35$1.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.31$1.56$1.26$0.31
2021Summary only. Only limited summary data is available for this year.$4.19$0.01$0.94$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.90$0.95$0.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.90$1.76$1.03$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.18$0.93$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.22$1.32$1.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.97$1.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.08$1.06$1.39$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.60$1.28$0.32
2013Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$3.45$1.50$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.36$1.41$0.05
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.36$1.41$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$1.26$1.49$0.24