Civic Intelligence

San Luis Valley Museum

990EZ • Fiscal year 2012 • EIN 84-1215329

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

Organization Profilewww.museumtrail.org
PO Box 159381101
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$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

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$473,391

Up $30,947 (+7.0%) from 2011

Net Assets

Up

$461,002

Up $32,884 (+7.7%) from 2011

Liabilities

Down

$12,389

Down $1,937 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$84,090

Up $35,930 (+75%) from 2011

Expenses

Down

$51,206

Down $547 (-1.1%) from 2011

Net Income

Up

$32,884

Up $36,477 (+1015%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $442,444Liabilities 2011: $14,326Net Assets 2011: $428,1182011Assets 2012: $473,391Liabilities 2012: $12,389Net Assets 2012: $461,0022012Assets 2013: $470,504Liabilities 2013: $10,746Net Assets 2013: $459,7582013Assets 2014: $476,199Liabilities 2014: $8,594Net Assets 2014: $467,6052014Assets 2015: $465,285Liabilities 2015: $6,554Net Assets 2015: $458,7312015Assets 2016: $442,775Liabilities 2016: $4,231Net Assets 2016: $438,5442016Assets 2017: $423,597Liabilities 2017: $2,120Net Assets 2017: $421,4772017Assets 2018: $421,994Liabilities 2018: $310Net Assets 2018: $421,6842018Assets 2019: $426,757Liabilities 2019: $482Net Assets 2019: $426,2752019Assets 2020: $435,311Liabilities 2020: $709Net Assets 2020: $434,6022020Assets 2021: $442,977Liabilities 2021: $1,418Net Assets 2021: $441,5592021Assets 2022: $424,237Liabilities 2022: $3,690Net Assets 2022: $420,5472022Assets 2023: $421,496Liabilities 2023: $3,323Net Assets 2023: $418,1732023Assets 2024: $423,543Liabilities 2024: $5,001Net Assets 2024: $418,5422024

Highlighted filing

2012

Assets$473,391
Liabilities$12,389
Net Assets$461,002
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,160Expenses 2011: $51,753Net Income 2011: -$3,5932011Revenue 2012: $84,090Expenses 2012: $51,206Net Income 2012: $32,8842012Revenue 2013: $53,624Expenses 2013: $54,868Net Income 2013: -$1,2442013Revenue 2014: $64,506Expenses 2014: $56,659Net Income 2014: $7,8472014Revenue 2015: $53,392Expenses 2015: $62,266Net Income 2015: -$8,8742015Revenue 2016: $41,602Expenses 2016: $61,789Net Income 2016: -$20,1872016Revenue 2017: $54,084Expenses 2017: $71,151Net Income 2017: -$17,0672017Revenue 2018: $64,955Expenses 2018: $64,748Net Income 2018: $2072018Revenue 2019: $65,713Expenses 2019: $61,122Net Income 2019: $4,5912019Revenue 2020: $79,953Expenses 2020: $71,626Net Income 2020: $8,3272020Revenue 2021: $90,078Expenses 2021: $83,121Net Income 2021: $6,9572021Revenue 2022: $87,643Expenses 2022: $108,655Net Income 2022: -$21,0122022Revenue 2023: $108,209Expenses 2023: $110,583Net Income 2023: -$2,3742023Revenue 2024: $103,084Expenses 2024: $102,715Net Income 2024: $3692024

Highlighted filing

2012

Revenue$84,090
Expenses$51,206
Net Income$32,884
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 enrich human lives and to educate san luis valley citizens to respect and value cultural diversity, the local heritage of the san luis valley, international wildlife and the arts

Filing and Contact Details

Filer

EIN
84-1215329
Raw XML Appendix175 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/PersonName0DOROTHY BRANDT
CompensationExplanation/Compensation/PersonName1MARY ABEYTA
CompensationExplanation/Compensation/PersonName2JOSEPHINE BOWERS
CompensationExplanation/Compensation/PersonName3JOHN BRANDT
CompensationExplanation/Compensation/PersonName4DOLORES CHAVEZ
CompensationExplanation/Compensation/PersonName5MARY HOFFMAN
CompensationExplanation/Compensation/PersonName6MARIE WEIDMANN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026338
IRS990EZ/CashSavingsAndInvestments/EOY030995
IRS990EZ/ContributionsGiftsGrantsEtc083702
IRS990EZ/CostOfGoodsSold075
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032884
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory071
IRS990EZ/GrossReceipts084165
IRS990EZ/GrossSalesOfInventory0146
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome067
IRS990EZ/LandAndBuildings/BOY0382917
IRS990EZ/LandAndBuildings/EOY0371757
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0250
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0428118
IRS990EZ/NetAssetsOrFundBalancesBOY0428118
IRS990EZ/NetAssetsOrFundBalances/EOY0461002
IRS990EZ/NetAssetsOrFundBalancesEOY0461002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOROTHY BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ABEYTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPHINE BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOLORES CHAVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIE WEIDMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CURATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-CHAIRMA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033189
IRS990EZ/OtherAssetsTotal/EOY070639
IRS990EZ/OtherExpensesTotal031124
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENRICH HUMAN LIVES AND TO EDUCATE SAN LUIS VALLEY CITIZENS TO RESPECT AND VALUE CULTURAL DIVERSITY, THE LOCAL HERITAGE OF THE SAN LUIS VALLEY, INTERNATIONAL WILDLIFE AND THE ARTS
IRS990EZ/PrintingPublicationsPostage0770
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MUSEUM IS LOCATED IN SOUTHERN COLORADO AND SERVES APPROXIMATELY 46,000 RESIDENTS OF THE SAN LUIS VALLEY. TWO LARGE PRIVATE COLLECTIONS HAVE BEEN PROMISED TO THE MUSEUM. THE MUSEUM ACQUIRED BY DONATION IN 2005 A BUILDING WHICH WILL BE LARGE ENOUGH TO HOUSE THE COLLECTIONS AND PROVIDE SPACE FOR PROGRAMMING AND EXPANDED EXHIBITS. THIS WILL PROVIDE SAN LUIS VALLEY CITIZENS THE OPPORTUNITY TO LEARN OF THE HISTORICAL AND CULTURAL HISTORY OF THE AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035103
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019312
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014326
IRS990EZ/SumOfTotalLiabilities/EOY012389
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 HUNT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALAMOSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195870667
IRS990EZ/TotalAssets/BOY0442444
IRS990EZ/TotalAssets/EOY0473391
IRS990EZ/TotalExpenses051206
IRS990EZ/TotalProgramServiceExpenses035103
IRS990EZ/TotalRevenue084090
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MUSEUMTRAIL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090858
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0357817
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01031
IRS990ScheduleA/GrossInvestmentIncome170/Total01911
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99240
IRS990ScheduleA/PublicSupportTotal1700357817
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083952
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048043
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080979
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053985
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090858
IRS990ScheduleA/Total170/Total0357817
IRS990ScheduleA/TotalSupport0359728
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 ADVERTISING 1,056 INFORMATION TECH. 1,020 INTEREST 717 INSURANCE 3,089 UTILITIES 3,457 DUES AND SUBSCRIPTIONS 399 REPAIRS AND MAINTENANCE 1,467 EXHIBITS 4,491 COMPUTER OPERATIONS 1,392 COPIES 303 LICENSES AND FEES 263 SUPPLIES 551 CLEANING SUPPLIES 138 NON-INVESTMENT DEPRECIATION 12,781 TOTAL 31,124
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 76 39,022 INVENTORIES FOR SALE OR USE 1,474 1,393 FURNITURE 26,249 26,249 LESS ACCUMULATED DEPRECIATION 9,360 10,981 COMPUTER 3,933 3,933 LESS ACCUMULATED DEPRECIATION 3,933 3,933 ART 14,750 14,750 PREPAID EXPENSES 0 206 TOTAL 33,189 70,639
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 463 228 MORTGAGE AND OTHER NOTES PAYABLE 13,863 12,161
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENRICH HUMAN LIVES AND TO EDUCATE SAN LUIS VALLEY CITIZENS TO RESPECT AND VALUE CULTURAL DIVERSITY, THE LOCAL HERITAGE OF THE SAN LUIS VALLEY, INTERNATIONAL WILDLIFE AND THE ARTS
IRS990ScheduleO/GeneralExplanation/Explanation4THE MUSEUM IS LOCATED IN SOUTHERN COLORADO AND SERVES APPROXIMATELY 46,000 RESIDENTS OF THE SAN LUIS VALLEY. TWO LARGE PRIVATE COLLECTIONS HAVE BEEN PROMISED TO THE MUSEUM. THE MUSEUM ACQUIRED BY DONATION IN 2005 A BUILDING WHICH WILL BE LARGE ENOUGH TO HOUSE THE COLLECTIONS AND PROVIDE SPACE FOR PROGRAMMING AND EXPANDED EXHIBITS. THIS WILL PROVIDE SAN LUIS VALLEY CITIZENS THE OPPORTUNITY TO LEARN OF THE HISTORICAL AND CULTURAL HISTORY OF THE AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841215329
ReturnHeader/Filer/Name/BusinessNameLine10SAN LUIS VALLEY MUSEUM
ReturnHeader/Filer/NameControl0SANL
ReturnHeader/Filer/Phone07195870667
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1593
ReturnHeader/Filer/USAddress/City0ALAMOSA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081101
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DOROTHY BRANDT
ReturnHeader/Officer/Phone07195870667
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALL SMITH BATEMAN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 MAIN STREET STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALAMOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081101
ReturnHeader/Preparer/Name0RONALD A CHAPMAN
ReturnHeader/Preparer/Phone07195893619
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T16:26:47-05:00

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
$473,391
Liabilities
$12,389
Net assets
$461,002
Revenue
$84,090
Expenses
$51,206
Net income
$32,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.05$4.19$1.03$1.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$1.08$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.04$4.21$0.88$1.09$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.35$0.80$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.26$0.66$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.65$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.21$0.54$0.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$0.42$0.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.59$0.53$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.09$4.68$0.65$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.11$4.60$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.12$4.61$0.84$0.51$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.14$4.28$0.48$0.52$0.04