Civic Intelligence

International Maple Museum Centre

EIN 16-1121075 • 501(c)3 • Croghan, NY

Profile

Museum about Maple production and history for the benefit of the general public. Home of the Maple Hall of Fame recognized and supported by the North American Maple Syrup Council and the International Maple Syrup Institute.

PO Box 81 9756 State Route 812Croghan, NY 13327
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$11,168

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-4.2%

Faster revenue growth than 43% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$210,582

Up $20,083 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$210,582

Up $20,083 (+11%) from 2023

Revenue

Down

$36,923

Down $1,627 (-4.2%) from 2023

Expenses

Up

$35,246

Up $11,572 (+49%) from 2023

Net Income

Down

$1,677

Down $13,199 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $123,256Liabilities 2011: $02011Assets 2012: $129,096Liabilities 2012: $02012Assets 2013: $118,326Liabilities 2013: $02013Assets 2014: $146,517Liabilities 2014: $21,7502014Assets 2015: $144,333Liabilities 2015: $18,4672015Assets 2016: $156,792Liabilities 2016: $15,9672016Assets 2017: $151,764Liabilities 2017: $13,4672017Assets 2018: $146,448Liabilities 2018: $10,9672018Assets 2019: $175,154Liabilities 2019: $7,9672019Assets 2020: $170,575Liabilities 2020: $5,967Net Assets 2020: $164,6082020Assets 2021: $172,860Liabilities 2021: $3,027Net Assets 2021: $169,8332021Assets 2022: $172,352Liabilities 2022: $0Net Assets 2022: $172,3522022Assets 2023: $190,499Liabilities 2023: $0Net Assets 2023: $190,4992023Assets 2024: $210,582Liabilities 2024: $0Net Assets 2024: $210,5822024

Highlighted filing

2024

Assets$210,582
Liabilities$0
Net Assets$210,582

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $24,501Expenses 2011: $31,588Net Income 2011: -$7,0872011Revenue 2012: $33,842Expenses 2012: $28,002Net Income 2012: $5,8402012Revenue 2013: $18,758Expenses 2013: $29,528Net Income 2013: -$10,7702013Revenue 2014: $52,397Expenses 2014: $73,187Net Income 2014: -$20,7902014Revenue 2015: $30,494Expenses 2015: $32,678Net Income 2015: -$2,1842015Revenue 2016: $58,454Expenses 2016: $43,494Net Income 2016: $14,9602016Revenue 2017: $46,402Expenses 2017: $48,930Net Income 2017: -$2,5282017Revenue 2018: $36,816Expenses 2018: $39,632Net Income 2018: -$2,8162018Revenue 2019: $61,329Expenses 2019: $29,623Net Income 2019: $31,7062019Revenue 2020: $19,616Expenses 2020: $22,195Net Income 2020: -$2,5792020Revenue 2021: $30,272Expenses 2021: $25,047Net Income 2021: $5,2252021Revenue 2022: $28,353Expenses 2022: $21,421Net Income 2022: $6,9322022Revenue 2023: $38,550Expenses 2023: $23,674Net Income 2023: $14,8762023Revenue 2024: $36,923Expenses 2024: $35,246Net Income 2024: $1,6772024

Highlighted filing

2024

Revenue$36,923
Expenses$35,246
Net Income$1,677

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.37$0.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.39$0.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.28$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.30$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.20$0.22$0.03
2019Summary only. Only limited summary data is available for this year.$1.75$0.08$0.61$0.30$0.32
2018Summary only. Only limited summary data is available for this year.$1.46$0.11$0.37$0.40$0.03
2017Summary only. Only limited summary data is available for this year.$1.52$0.13$0.46$0.49$0.03
2016Summary only. Only limited summary data is available for this year.$1.57$0.16$0.58$0.43$0.15
2015Summary only. Only limited summary data is available for this year.$1.44$0.18$0.30$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$1.47$0.22$0.52$0.73$0.21
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.19$0.30$0.11
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$0.34$0.28$0.06
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.25$0.32$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$35,076
Mission and Program Overview

Mission

Museum about Maple production and history for the benefit of the general public.

Museum about Maple production and history for the benefit of the general public. Home of the Maple Hall of Fame recognized and supported by the North American Maple Syrup Council and the International Maple Syrup Institute.

Program Services

DescriptionGrantsExpenses
Museum about Maple Syrup and products, the production and the history. Opened to the public 5 days per week starting in June to mid-August. Prior to June closed due employee issues. We used a college student as an employee during the summer. We were closed during the fall and winter except for special events staffed by volunteers. Served 128 people.$0$21,300
Pancake breakfasts, Chicken Barbeques, meals and Community events for general public. Served 1,415. COVID 19 concerns had an effect on what we could do.$0$5,017
Gift shop - provided maple products and themed items to general public. Served 250.$0$1,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexia ClemonsAdminstrator-$3,378-$3,378
John T AltmireAdminsitrator-$638-$638
Donald MoserPresidentPT$0--
Nadeen LyndakerVice President-$0--
Timothy FarneyVice President-$0--
Jane YanceyTreasuerPT$0--
Warren AllenMember, Board Of Trustees-$0--
Kevin ArdisonMember, Board Of Trustees-$0--
Patrica FarneyMember, Board Of Trustees-$0--
Jacob MoserMember, Board Of Trustees-$0--
Aaron SullivanMember, Board Of Trustees-$0--
Bruce WidrickMember, Board Of Trustees-$0--
Haskell YanceyMember, Board Of Trustees-$0--
Catherine YanceyMember, Board Of Trustees-$0--
James NeddoMember, Board Of Trustees-$0--
Rose NeddoMember, Board Of Trustees-$0--
Luke MoserBoard Of Trustees Member-$0--
Scott ZehrMember, Board Of Trustees-$0--
Filing and Contact Details

Filer

Filer Name
International Maple Museum Centre
EIN
16-1121075
Phone
3153461107
Address
PO Box 81 9756 State Route 812, Croghan, NY 13327

Signing Officer

Name
Jane Yancey
Title
Treasurer
Phone
3153466356
Signed
2023-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

Endowment Funds with Northern New York Community Foundation are valued at $25,683 at the end of the year versus $30,095.85 at the beginning of the year.

Form 990-EZ, Part II, Line 24

The value of the artifacts in the museum.

Form 990-EZ, Part II, Line 26

The loan with the Village of Croghan which was $3,027.18 has been paid in full.

Form 990-EZ, Part V, Line 35B

Form 990-EZ, Part V, Line 35b - Starting on May 1, 2019, the museum rented one room to Carthage Federal Savings and Loan for their business. Rent received from them in 2022 equaled $12,000. and was reported on line 2.

Raw XML Appendix279 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/BooksInCareOfDetail/USAddress/CityNm0Croghan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013327
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0795
IRS990EZ/GrossReceiptsAmt035076
IRS990EZ/GrossSalesOfInventoryAmt02500
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt038
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IRS990EZ/LandAndBuildingsGrp/EOYAmt099000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01375
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172352
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.9
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt163378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nadeen Lyndaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Farney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Yancey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Warren Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Ardison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patrica Farney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jacob Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Aaron Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bruce Widrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Haskell Yancey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Catherine Yancey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12James Neddo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Rose Neddo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Luke Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Scott Zehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Alexia Clemons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17John T Altmire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board of Trustees Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Adminstrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Adminsitrator
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Museum about Maple production and history for the benefit of the general public. Home of the Maple Hall of Fame recognized and supported by the North American Maple Syrup Council and the International Maple Syrup Institute.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt013072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Museum about Maple Syrup and products, the production and the history. Opened to the public 5 days per week starting in June to mid-August. Prior to June closed due employee issues. We used a college student as an employee during the summer. We were closed during the fall and winter except for special events staffed by volunteers. Served 128 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pancake breakfasts, Chicken Barbeques, meals and Community events for general public. Served 1,415. COVID 19 concerns had an effect on what we could do.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gift shop - provided maple products and themed items to general public. Served 250.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049426
IRS990ScheduleA/InvestmentIncomeCYPct00.22853
IRS990ScheduleA/InvestmentIncomePYPct00.17520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77147
IRS990ScheduleA/PublicSupportPY509Pct00.82480
IRS990ScheduleA/PublicSupportTotal509Amt0166855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046892
IRS990ScheduleA/Total509Grp/TotalAmt0166855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Endowment Funds with Northern New York Community Foundation are valued at $25,683 at the end of the year versus $30,095.85 at the beginning of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The value of the artifacts in the museum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The loan with the Village of Croghan which was $3,027.18 has been paid in full.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990-EZ, Part V, Line 35b - Starting on May 1, 2019, the museum rented one room to Carthage Federal Savings and Loan for their business. Rent received from them in 2022 equaled $12,000. and was reported on line 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 35b
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Yancey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03153466356
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MAPLE MUSEUM CENTRE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0161121075
ReturnHeader/Filer/PhoneNum03153461107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81 9756 State Route 812
ReturnHeader/Filer/USAddress/CityNm0Croghan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-11T21:40:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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