Civic Intelligence

Slate Valley Museum Foundation

990EZ • Fiscal year 2021 • EIN 14-1761544

Jun 01, 2020 to May 31, 2021 • Filed on Oct 05, 2021

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.01x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

7.2%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$419,160

Flat from 2021

Net Assets

$417,764

No earlier filing loaded for comparison.

Liabilities

Flat

$1,396

Flat from 2021

Revenue

Flat

$94,235

Flat from 2021

Expenses

Flat

$78,263

Flat from 2021

Net Income

Flat

$15,972

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $1,396Net Assets 2021: $417,7642021Assets 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

2021

Assets$419,160
Liabilities$1,396
Net Assets$417,764

Operations Trend

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 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

2021

Revenue$94,235
Expenses$78,263
Net Income$15,972
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$98,258
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
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 NY AND VT.$37,082$68,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY BIGGS CELANIPresidentPT$0--
DAN WILLIAMSVice PresidentPT$0--
MATT HICKSTreasurerPT$0--
DAVID OBRIENSecretaryPT$0--
MARK BESSENTrusteePT$0--
VICTORIA WHITNEYTrusteePT$0--
BEVERLY TATKOTrusteePT$0--
JOHN SHAWTrusteePT$0--
ALAN RASHESTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$1,120$1,120$1,168$-48
Other Events$100$100$1,853$-1,753
Total Events$1,220$1,220$3,021$-1,801
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
2021-10-05
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
273 W MAIN ST, LITTLE FALLS, NY 13365
Preparer
Brandon Loren
Phone
3158231280
Supplemental Narrative

Additional Explanations

PART I; LINE 16:

The following expenses were comprised of advertising, dues/subscriptions, ehibition costs, insurance, interest, mileage reimb, office expense, professional development, education, resource library costs, misc, payroll expense, and technology costs.

PART II; LINE 24:

Value of furniture and equipment purchased

PART II; LINE 26

Accounts payable and accrued expenses

Raw XML Appendix205 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALUE OF FURNITURE AND EQUIPMENT PURCHASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II; LINE 24:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II; LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY BIGGS CELANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186421417
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
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ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0141761544
ReturnHeader/Filer/PhoneNum05186421417
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ReturnHeader/PreparerPersonGrp/PhoneNum03158231280
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Loren
ReturnHeader/ReturnTs02022-02-10T00:18:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CELANI
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$0.94$0.78$0.16
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
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