Civic Intelligence

San Luis Valley Museum

990EZ • Fiscal year 2016 • EIN 84-1215329

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$442,775

Down $22,510 (-4.8%) from 2015

Net Assets

Down

$438,544

Down $20,187 (-4.4%) from 2015

Liabilities

Down

$4,231

Down $2,323 (-35%) from 2015

Revenue

Down

$41,602

Down $11,790 (-22%) from 2015

Expenses

Down

$61,789

Down $477 (-0.8%) from 2015

Net Income

Down

-$20,187

Down $11,313 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$442,775
Liabilities$4,231
Net Assets$438,544

Operations Trend

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

2016

Revenue$41,602
Expenses$61,789
Net Income-$20,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$41,844
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 $2,290 OF DONATED SERVICES TO THE MUSEUM IN 2016.$44,226-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY BRANDTChairman-$0--
MARY ABEYTAVice Chairman-$0--
JOSEPHINE BOWERSBoard-$0--
DOLORES CHAVEZSec/Treas-$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
2017-11-09
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 $605

Other Expenses.1003

Information Technology $467

Other Expenses.1008

Interest $127

Other Expenses.1009

Depreciation $13964

Other Expenses.1012

Insurance $3297

Other Expenses.1

CONTRACT SERVICES $4757

Other Expenses.2

UTILITIES $4516

Other Expenses.3

EXHIBITS $3291

Other Expenses.4

Repairs and maintenance $1879

Other Expenses.5

SUPPLIES $987

Other Expenses.6

COMPUTER OPERATIONS $456

Other Expenses.8

JANITORIAL $286

Other Expenses.9

Dues and subscriptions $230

Other Expenses.10

TRAINING EXPENSE $178

Other Expenses.11

COPIES $161

Other Expenses.13

LICENSES & FEES $110

Other Expenses.14

CLEANING SUPPLIES $80

Other Expenses.15

SMALL EQUIPMENT $50

Other Assets.1002

Furniture and Fixtures - Beginning $12170 Furniture and Fixtures - Ending $11551

Other Assets.1003

Machinery and Equipment - Beginning $4800 Machinery and Equipment - Ending $3429

Other Assets.1005

Accounts Receivable - Beginning $13027 Accounts Receivable - Ending $1495

Other Assets.1010

Inventories - Beginning $1759 Inventories - Ending $1759

Other Assets.1

ART - Beginning $14750 ART - Ending $14750

Other Assets.2

PREPAID EXPENSES - Beginning $124 PREPAID EXPENSES - Ending $401

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $455 Accounts Payable and Accrued Expenses - Ending $305

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix205 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $4757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXHIBITS $3291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $1879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER OPERATIONS $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING EXPENSE $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COPIES $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & FEES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLEANING SUPPLIES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL EQUIPMENT $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $12170 Furniture and Fixtures - Ending $11551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $4800 Machinery and Equipment - Ending $3429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $13027 Accounts Receivable - Ending $1495
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/ReturnTs02017-11-09T11:39:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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