Civic Intelligence

Time and the Valleys Museum

990EZ • Fiscal year 2012 • EIN 65-1235682

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 25412740
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2012 filings • NTEE C • <$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

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

17th percentile

-40%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$224,709

Up $26,220 (+13%) from 2011

Net Assets

Up

$223,750

Up $26,125 (+13%) from 2011

Liabilities

Up

$959

Up $95 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Down

$74,857

Down $50,284 (-40%) from 2011

Expenses

Down

$48,901

Down $7,738 (-14%) from 2011

Net Income

Down

$25,956

Down $42,546 (-62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $140,037Liabilities 2010: $609Net Assets 2010: $139,4282010Assets 2011: $198,489Liabilities 2011: $864Net Assets 2011: $197,6252011Assets 2012: $224,709Liabilities 2012: $959Net Assets 2012: $223,7502012Assets 2013: $271,635Liabilities 2013: $715Net Assets 2013: $270,9202013Assets 2014: $302,281Liabilities 2014: $1,023Net Assets 2014: $301,2582014Assets 2015: $305,265Liabilities 2015: $1,233Net Assets 2015: $304,0322015Assets 2016: $339,745Liabilities 2016: $1,135Net Assets 2016: $338,6102016Assets 2017: $396,693Liabilities 2017: $1,330Net Assets 2017: $395,3632017Assets 2018: $445,349Liabilities 2018: $1,413Net Assets 2018: $443,9362018Assets 2019: $530,395Liabilities 2019: $1,518Net Assets 2019: $528,8772019Assets 2020: $559,909Liabilities 2020: $2,250Net Assets 2020: $557,6592020Assets 2021: $705,260Liabilities 2021: $2,695Net Assets 2021: $702,5652021Assets 2022: $672,955Liabilities 2022: $3,246Net Assets 2022: $669,7092022Assets 2023: $797,395Liabilities 2023: $887Net Assets 2023: $796,5082023Assets 2024: $868,753Liabilities 2024: $354Net Assets 2024: $868,3992024

Highlighted filing

2012

Assets$224,709
Liabilities$959
Net Assets$223,750
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $108,172Expenses 2010: $55,793Net Income 2010: $52,3792010Revenue 2011: $125,141Expenses 2011: $56,639Net Income 2011: $68,5022011Revenue 2012: $74,857Expenses 2012: $48,901Net Income 2012: $25,9562012Revenue 2013: $118,269Expenses 2013: $75,383Net Income 2013: $42,8862013Revenue 2014: $97,774Expenses 2014: $69,320Net Income 2014: $28,4542014Revenue 2015: $66,330Expenses 2015: $67,448Net Income 2015: -$1,1182015Revenue 2016: $91,763Expenses 2016: $63,493Net Income 2016: $28,2702016Revenue 2017: $109,990Expenses 2017: $55,177Net Income 2017: $54,8132017Revenue 2018: $108,910Expenses 2018: $56,917Net Income 2018: $51,9932018Revenue 2019: $148,608Expenses 2019: $76,584Net Income 2019: $72,0242019Revenue 2020: $131,901Expenses 2020: $80,551Net Income 2020: $51,3502020Revenue 2021: $278,383Expenses 2021: $134,792Net Income 2021: $143,5912021Revenue 2022: $155,664Expenses 2022: $170,981Net Income 2022: -$15,3172022Revenue 2023: $282,298Expenses 2023: $160,114Net Income 2023: $122,1842023Revenue 2024: $207,497Expenses 2024: $139,100Net Income 2024: $68,3972024

Highlighted filing

2012

Revenue$74,857
Expenses$48,901
Net Income$25,956
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and support historical research and education and organize historical and cultural events for the public

Filing and Contact Details

Filer

EIN
65-1235682
Raw XML Appendix228 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
CompensationExplanation/Compensation/PersonName0RICHARD COOMBE
CompensationExplanation/Compensation/PersonName1BARBARA PURCELL
CompensationExplanation/Compensation/PersonName2LYNN MCDONALD
CompensationExplanation/Compensation/PersonName3KATHY DENMAN
CompensationExplanation/Compensation/PersonName4JACK DENMAN
CompensationExplanation/Compensation/PersonName5DAVE FORSHAY
CompensationExplanation/Compensation/PersonName6JOANN GALLAGHER
CompensationExplanation/Compensation/PersonName7BARBARA GARIGLIANO
CompensationExplanation/Compensation/PersonName8ELISE HORNBECK
CompensationExplanation/Compensation/PersonName9JOSEPH INGHRIM
CompensationExplanation/Compensation/PersonName10BARRY LEWIS
CompensationExplanation/Compensation/PersonName11DOROTHY MUTHIG
CompensationExplanation/Compensation/PersonName12CAROL SMYTHE
CompensationExplanation/Compensation/PersonName13DONNA STEFFENS
CompensationExplanation/Compensation/PersonName14DEBRA KASSAY
CompensationExplanation/Compensation/PersonName15LORI MICKELSON
CompensationExplanation/Compensation/PersonName16LYNN PRIEBE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition165.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1315000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD COOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA PURCELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY DENMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK DENMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE FORSHAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARBARA GARIGLIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELISE HORNBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOSEPH INGHRIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BARRY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DOROTHY MUTHIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CAROL SMYTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DONNA STEFFENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DEBRA KASSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15LORI MICKELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16LYNN PRIEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13EXEC. DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030736
IRS990EZ/OtherAssetsTotal/EOY039130
IRS990EZ/OtherChangesInNetAssets0169
IRS990EZ/OtherExpensesTotal026850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY EXEMPT PURPOSE TO PROMOTE AND SUPPORT HISTORICAL RESEARCH AND EDUCATION AND ORGANIZE HISTORICAL AND CULTURAL EVENTS FOR THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND SUPPORT HISTORICAL RESEARCH AND EDUCATION AND ORGANIZE HISTORICAL AND CULTURAL EVENTS FOR THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029095
IRS990EZ/ProgramServiceRevenue01278
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016557
IRS990EZ/SpecialEventsDirectExpenses02942
IRS990EZ/SpecialEventsNetIncomeLoss05377
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0864
IRS990EZ/SumOfTotalLiabilities/EOY0959
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 254
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAHAMSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012740
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA STEFFENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08459857700
IRS990EZ/TotalAssets/BOY0198489
IRS990EZ/TotalAssets/EOY0224709
IRS990EZ/TotalExpenses048901
IRS990EZ/TotalProgramServiceExpenses029095
IRS990EZ/TotalRevenue074857
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0427494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0504
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01099
IRS990ScheduleA/GrossInvestmentIncome170/Total03302
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019113
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98960
IRS990ScheduleA/PublicSupportTotal1700427494
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066587
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108325
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067673
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075849
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0109060
IRS990ScheduleA/Total170/Total0427494
IRS990ScheduleA/TotalSupport0430796
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 2,508 INSURANCE 4,521 MEMBERSHIP EXPENSES 871 EXHIBITION EXPENSES 12,991 COLLECTIONS EXPENSES 31 MUSEUM EXPENSES 1,061 DUES & SUBSCRIPTIONS 155 WEBSITE 1,009 PUBLICITY 422 NON-INVESTMENT DEPRECIATION 3,281 TOTAL 26,850
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN 169
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EQUIPMENT 18,415 18,415 LESS ACCUMULATED DEPRECIATION 7,694 10,975 MUSEUM ARTIFACTS 20,015 20,999 110 SHS TIME WARNER CABLE INC 0 10,691 TOTAL 30,736 39,130
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 864 959
IRS990ScheduleO/GeneralExplanation/Explanation4PRIMARY EXEMPT PURPOSE TO PROMOTE AND SUPPORT HISTORICAL RESEARCH AND EDUCATION AND ORGANIZE HISTORICAL AND CULTURAL EVENTS FOR THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651235682
ReturnHeader/Filer/Name/BusinessNameLine10TIME AND THE VALLEYS MUSEUM
ReturnHeader/Filer/NameControl0TIME
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 254
ReturnHeader/Filer/USAddress/City0GRAHAMSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0RICHARD COOMBE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOPER ARIAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10892 STATE ROUTE 17B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127625010
ReturnHeader/Preparer/Name0SUSAN M KRAYCER CPA
ReturnHeader/Preparer/Phone08457961800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T10:12:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,709
Liabilities
$959
Net assets
$223,750
Revenue
$74,857
Expenses
$48,901
Net income
$25,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.00$8.68$2.07$1.39$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.01$7.97$2.82$1.60$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.03$6.70$1.56$1.71$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.03$7.03$2.78$1.35$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.02$5.58$1.32$0.81$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.02$5.29$1.49$0.77$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.01$4.44$1.09$0.57$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.95$1.10$0.55$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.39$0.92$0.63$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.98$0.69$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.18$0.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.75$0.49$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.98$1.25$0.57$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$1.08$0.56$0.52