Civic Intelligence

San Luis Valley Museum

990EZ • Fiscal year 2014 • EIN 84-1215329

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.museumtrail.org
PO Box 1593Alamosa, CO 81101

(719) 587-0667

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$476,199

Up $5,695 (+1.2%) from 2013

Net Assets

Up

$467,605

Up $7,847 (+1.7%) from 2013

Liabilities

Down

$8,594

Down $2,152 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$64,506

Up $10,882 (+20%) from 2013

Expenses

Up

$56,659

Up $1,791 (+3.3%) from 2013

Net Income

Up

$7,847

Up $9,091 (+731%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$476,199
Liabilities$8,594
Net Assets$467,605
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$64,506
Expenses$56,659
Net Income$7,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$64,579
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

Program Services

DescriptionGrantsExpenses
THE 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.$39,597-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY BRANDTChairman-$0--
MARY ABEYTA-PURCELLBoard-$0--
JOSEPHINE BOWERSBoard-$0--
DOLORES CHAVEZBoard-$0--
MARY HOFFMANBoard-$0--
MARIE WEIDMANNVice-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
San Luis Valley Museum
EIN
84-1215329
Phone
7195870667
Address
PO BOX 1593, ALAMOSA, CO 81101

Signing Officer

Name
Dorothy Brandt
Title
Chairman
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Ronald A Chapman
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1060”

Other Expenses.1003

“Information Technology $359”

Other Expenses.1008

“Interest $159”

Other Expenses.1009

“Depreciation $13028”

Other Expenses.1012

“Insurance $3450”

Other Expenses.1

“UTILITIES $4380”

Other Expenses.2

“EXHIBITS $3025”

Other Expenses.3

“Repairs and maintenance $1993”

Other Expenses.4

“SUPPLIES $1862”

Other Expenses.5

“TRAINING $611”

Other Expenses.6

“JANITORIAL $414”

Other Expenses.7

“Dues and subscriptions $399”

Other Expenses.8

“CONTRACT SERVICES $350”

Other Expenses.9

“LICENSES & FEES $320”

Other Expenses.11

“COPIES $130”

Other Expenses.12

“CLEANING SUPPLIES $129”

Other Expenses.13

“Legal and professional $100”

Other Expenses.15

“COMPUTER OPERATIONS $70”

Other Expenses.16

“BANK SERVICE CHARGES $29”

Other Assets.1002

“Furniture and Fixtures - Beginning $14017 Furniture and Fixtures - Ending $12963”

Other Assets.1005

“Accounts Receivable - Beginning $139 Accounts Receivable - Ending $11831”

Other Assets.1010

“Inventories - Beginning $2381 Inventories - Ending $2128”

Other Assets.1

“ART - Beginning $14750 ART - Ending $14750”

Other Assets.2

“PREPAID EXPENSES - Beginning $117 PREPAID EXPENSES - Ending $354”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $373 Accounts Payable and Accrued Expenses - Ending $368”

Total Liabilities.1

“N/P - Walter Schwalm - Beginning $10373 N/P - Walter Schwalm - Ending $0”

Raw XML Appendix212 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042026
IRS990EZ/OtherExpensesTotalAmt031868
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0289
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039597
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063991
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083952
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $4380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXHIBITS $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT SERVICES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & FEES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COPIES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLEANING SUPPLIES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LEGAL AND PROFESSIONAL $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER OPERATIONS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK SERVICE CHARGES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $14017 Furniture and Fixtures - Ending $12963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $139 Accounts Receivable - Ending $11831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories - Beginning $2381 Inventories - Ending $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ART - Beginning $14750 ART - Ending $14750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PREPAID EXPENSES - Beginning $117 PREPAID EXPENSES - Ending $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $373 Accounts Payable and Accrued Expenses - Ending $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25N/P - Walter Schwalm - Beginning $10373 N/P - Walter Schwalm - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LUIS VALLEY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0841215329
ReturnHeader/Filer/PhoneNum07195870667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1593
ReturnHeader/Filer/USAddress/CityNm0ALAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald A Chapman
ReturnHeader/ReturnTs02015-11-11T14:36:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,199
Liabilities
$8,594
Net assets
$467,605
Revenue
$64,506
Expenses
$56,659
Net income
$7,847
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