Civic Intelligence

Slate Valley Museum Foundation

990EZ • Fiscal year 2020 • EIN 14-1761544

Jun 01, 2019 to May 31, 2020 • Filed on Sep 14, 2020

Organization ProfileWWW.SLATEVALLEYMUSEUM.ORG
17 Water StreetGranville, NY 12832

(518) 642-1417

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-46%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$391,042

Up $181 (+0.0%) from 2019

Net Assets

Down

$390,077

Down $216 (-0.1%) from 2019

Liabilities

Up

$965

Up $397 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$94,933

Down $80,636 (-46%) from 2019

Expenses

Down

$94,582

Down $8,201 (-8.0%) from 2019

Net Income

Down

$351

Down $72,435 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $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

2020

Assets$391,042
Liabilities$965
Net Assets$390,077
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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 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

2020

Revenue$94,933
Expenses$94,582
Net Income$351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$100,031
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.

Program Services

DescriptionGrantsExpenses
None$22,250-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY BIGGS CELANIPresidentPT$0--
ALAN RASHESVice PresidentPT$0--
MATT HICKSTreasurerPT$0--
MELODY TROYSecretaryPT$0--
MARK BESSENTrusteePT$0--
DAVID OBRIENTrusteePT$0--
JOHN SHAWTrusteePT$0--
DAN WILLIAMSTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$7,297$7,297$2,490$4,807
Other Events$2,011$2,011$1,719$292
Total Events$9,308$9,308$4,209$5,099
Filing and Contact Details

Filer

Filer Name
Slate Valley Museum Foundation
EIN
14-1761544
Phone
5186421417
Address
17 WATER STREET, GRANVILLE, NY 12832

Signing Officer

Name
Molly Biggs Celani
Title
President
Phone
5186421417
Signed
2020-09-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
693 DEPOT ST, MANCHESTER CENTER, VT 05255
Preparer
Jennifer Miller
Phone
8023623313
Supplemental Narrative

Additional Explanations

Part 11, Line 26

“Accts payable and accrued expenses”

Part 111, Organizations Primary Exempt Purpose

“The slate valley museum 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 demonstrates the geology of slate and the history of slate quarrying and the quarrying community in the slate valley of new york and vermont.”

Part 1, Line 8

“MISCELLANEOUS INCOME”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY BIGGS CELANI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012113
IRS990EZ/OtherExpensesTotalAmt021159
IRS990EZ/OtherRevenueTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt02003
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050733
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05099
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0568
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094582
IRS990EZ/TotalRevenueAmt094933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SLATEVALLEYMUSEUM.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VILLAGE OF GRANVILLE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02011
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SLATE VALLEY MUSEUM 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 DEMONSTRATES THE GEOLOGY OF SLATE AND THE HISTORY OF SLATE QUARRYING AND THE QUARRYING COMMUNITY IN THE SLATE VALLEY OF NEW YORK AND VERMONT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 11, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 111, ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY BIGGS CELANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186421417
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLATE VALLEY MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0141761544
ReturnHeader/Filer/PhoneNum05186421417
ReturnHeader/Filer/USAddress/AddressLine1Txt017 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0GRANVILLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.210.66.58
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTm010:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861150876
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005255
ReturnHeader/PreparerPersonGrp/PhoneNum08023623313
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MILLER
ReturnHeader/ReturnTs02020-09-17T17:32:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,042
Liabilities
$965
Net assets
$390,077
Revenue
$94,933
Expenses
$94,582
Net income
$351
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
2020Detailed filing. Detailed filing data is available for this year.$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
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