Civic Intelligence

San Luis Valley Museum

990EZ • Fiscal year 2015 • EIN 84-1215329

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$465,285

Down $10,914 (-2.3%) from 2014

Net Assets

Down

$458,731

Down $8,874 (-1.9%) from 2014

Liabilities

Down

$6,554

Down $2,040 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$53,392

Down $11,114 (-17%) from 2014

Expenses

Up

$62,266

Up $5,607 (+9.9%) from 2014

Net Income

Down

-$8,874

Down $16,721 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$465,285
Liabilities$6,554
Net Assets$458,731
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$53,392
Expenses$62,266
Net Income-$8,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$53,909
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.THERE WAS $11,890 OF DONATED SERVICES TO THE MUSEUM IN 2015.$44,085-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY BRANDTChairmanPT$0--
MARY ABEYTABoard-$0--
JOSEPHINE BOWERSBoard-$0--
DOLORES CHAVEZBoard-$0--
MARY HOFFMANBoard-$0--
DAVE STONGBoard-$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
2016-09-01
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 $915”

Other Expenses.1003

“Information Technology $359”

Other Expenses.1008

“Interest $173”

Other Expenses.1009

“Depreciation $13567”

Other Expenses.1012

“Insurance $3142”

Other Expenses.1

“UTILITIES $4562”

Other Expenses.2

“CONTRACT SERVICES $3495”

Other Expenses.3

“EXHIBITS $2551”

Other Expenses.4

“Repairs and maintenance $2147”

Other Expenses.5

“SMALL EQUIPMENT $1378”

Other Expenses.6

“SUPPLIES $1191”

Other Expenses.7

“COMPUTER OPERATIONS $735”

Other Expenses.9

“CLEANING SUPPLIES $310”

Other Expenses.10

“JANITORIAL $305”

Other Expenses.11

“Dues and subscriptions $290”

Other Expenses.13

“LICENSES & FEES $148”

Other Expenses.14

“COPIES $123”

Other Assets.1002

“Furniture and Fixtures - Beginning $12963 Furniture and Fixtures - Ending $12170”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4800”

Other Assets.1005

“Accounts Receivable - Beginning $11831 Accounts Receivable - Ending $13027”

Other Assets.1010

“Inventories - Beginning $2128 Inventories - Ending $1759”

Other Assets.1

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

Other Assets.2

“PREPAID EXPENSES - Beginning $354 PREPAID EXPENSES - Ending $124”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $368 Accounts Payable and Accrued Expenses - Ending $455”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix210 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/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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $4562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $3495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXHIBITS $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL EQUIPMENT $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER OPERATIONS $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLEANING SUPPLIES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & FEES $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COPIES $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $12963 Furniture and Fixtures - Ending $12170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ART - Beginning $14750 ART - Ending $14750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $0 - Ending $0
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
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/ReturnTs02016-09-01T12:25:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,285
Liabilities
$6,554
Net assets
$458,731
Revenue
$53,392
Expenses
$62,266
Net income
-$8,874
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