Civic Intelligence

St. Lawrence Power & Equipment Museum

990T • Fiscal year 2020 • EIN 20-1041301

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileWWW.SLPOWERMUSEUM.COM
PO Box 400 1755 State Hwy 345Madrid, NY 13660-0400

(315) 344-7470

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $846,862Liabilities 2010: $207Net Assets 2010: $846,6552010Assets 2011: $937,816Liabilities 2011: $134Net Assets 2011: $937,6822011Assets 2012: $974,110Liabilities 2012: $21Net Assets 2012: $974,0892012Assets 2013: $1,032,233Liabilities 2013: -$98Net Assets 2013: $1,032,3312013Assets 2014: $1,125,842Liabilities 2014: $120Net Assets 2014: $1,125,7222014Assets 2015: $1,192,575Liabilities 2015: $208Net Assets 2015: $1,192,3672015Assets 2016: $1,310,582Liabilities 2016: $84,636Net Assets 2016: $1,225,9462016Assets 2017: $1,434,502Liabilities 2017: $5,362Net Assets 2017: $1,429,1402017Assets 2018: $1,513,728Liabilities 2018: $6,096Net Assets 2018: $1,507,6322018Assets 2019: $1,693,617Liabilities 2019: $236Net Assets 2019: $1,693,3812019Assets 2020: $1,841,923Liabilities 2020: $7,913Net Assets 2020: $1,834,0102020Assets 2021: $2,009,249Liabilities 2021: $1,759Net Assets 2021: $2,007,4902021Assets 2022: $2,130,205Liabilities 2022: $712Net Assets 2022: $2,129,4932022Assets 2023: $2,199,757Liabilities 2023: -$258Net Assets 2023: $2,200,0152023Assets 2024: $2,370,095Liabilities 2024: $0Net Assets 2024: $2,370,0952024

Latest loaded filing

2024

Assets$2,370,095
Liabilities$0
Net Assets$2,370,095
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $55,1332010Expenses 2011: $54,4142011Expenses 2012: $68,8402012Revenue 2013: $140,182Expenses 2013: $81,940Net Income 2013: $58,2422013Revenue 2014: $179,813Expenses 2014: $86,422Net Income 2014: $93,3912014Revenue 2015: $152,983Expenses 2015: $86,338Net Income 2015: $66,6452015Revenue 2016: $132,812Expenses 2016: $100,881Net Income 2016: $31,9312016Revenue 2017: $274,391Expenses 2017: $114,056Net Income 2017: $160,3352017Revenue 2018: $175,985Expenses 2018: $101,426Net Income 2018: $74,5592018Revenue 2019: $271,261Expenses 2019: $89,505Net Income 2019: $181,7562019Revenue 2020: $196,318Expenses 2020: $57,579Net Income 2020: $138,7392020Revenue 2021: $264,285Expenses 2021: $93,415Net Income 2021: $170,8702021Revenue 2022: $221,516Expenses 2022: $99,616Net Income 2022: $121,9002022Revenue 2023: $225,243Expenses 2023: $159,084Net Income 2023: $66,1592023Revenue 2024: $299,184Expenses 2024: $135,065Net Income 2024: $164,1192024

Latest loaded filing

2024

Revenue$299,184
Expenses$135,065
Net Income$164,119
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

The museum shall preserve power systems and equipment, as well as the knowledge and skills, which were an integral part of the development and daily life of the north country of the state of new york. With its collections of artifacts, the museum will provide the community and visitors displays, instructional programs, and exhibitions explaining how people of the region once lived.

Filing and Contact Details

Filer

Filer Name
St Lawrence Power & Equipment
EIN
20-1041301
Phone
3153447470
Address
PO BOX 400 1755 STATE HWY 345, MADRID, NY 13660-0400

Signing Officer

Name
Lee W Dezell
Title
Treasurer & Trustee
Phone
3153447470
Signed
2021-08-30

Preparer

Firm
Gray & Gray and Associates Cpas Pc
Address
1 MAIN STREET SUITE 101, CANTON, NY 13617-1277
Preparer
Angela M Gray CPA
Phone
3153862925
Raw XML Appendix108 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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IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc01960 CHEVY PICKUP
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc11962 ARMY DUMP TRUCK
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd15.0
IRS4562/NextYearCarryoverAmt07300
IRS4562/OtherDepreciationAmt08640
IRS4562/OtherDepreciationAmt176
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalCostOfSection179PropAmt03967
IRS4562/TotalDepreciationAmt031241
IRS4562/TotalDepreciationAmt11817
IRS990T/BooksInCareOfDetail/PersonNm0LEE DEZELL
IRS990T/BooksInCareOfDetail/PhoneNum03152622525
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt01755 STATE HWY 345
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MADRID
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IRS990TScheduleA/TotalDepreciationAmt01817
IRS990TScheduleA/TotalRentDeductionsAmt08606
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4906
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03700
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt08606
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-4906
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4906
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-4906
IRS990T/TotalUBTIBeforeSection199AAmt0-4906
IRS990T/TotalUBTIComputedAmt0-4906
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE W DEZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03153447470
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE POWER & EQUIPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0201041301
ReturnHeader/Filer/PhoneNum03153447470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400 1755 STATE HWY 345
ReturnHeader/Filer/USAddress/CityNm0MADRID
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ReturnHeader/Filer/USAddress/ZIPCd0136600400
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.30$0.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.23$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.22$0.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.26$0.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.20$0.06$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.18$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.27$0.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.06