Civic Intelligence

San Luis Valley Museum

990EZ • Fiscal year 2017 • EIN 84-1215329

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$423,597

Down $19,178 (-4.3%) from 2016

Net Assets

Down

$421,477

Down $17,067 (-3.9%) from 2016

Liabilities

Down

$2,120

Down $2,111 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Up

$54,084

Up $12,482 (+30%) from 2016

Expenses

Up

$71,151

Up $9,362 (+15%) from 2016

Net Income

Up

-$17,067

Up $3,120 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$423,597
Liabilities$2,120
Net Assets$421,477
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$54,084
Expenses$71,151
Net Income-$17,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$54,374
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 $1,058 OF DONATED SERVICES TO THE MUSEUM IN 2017.$47,979-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY BRANDTChairman-$0--
MARY ABEYTAVice Chairman-$0--
KATHY KEEGANBoard-$0--
DOLORES CHAVEZSec/Treas-$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
2018-11-08
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 $1222”

Other Expenses.1003

“Information Technology $490”

Other Expenses.1008

“Interest $103”

Other Expenses.1009

“Depreciation $13434”

Other Expenses.1012

“Insurance $3660”

Other Expenses.1

“Repairs and maintenance $9926”

Other Expenses.2

“UTILITIES $4476”

Other Expenses.3

“CONTRACT SERVICES $4063”

Other Expenses.4

“EXHIBITS $2752”

Other Expenses.5

“SUPPLIES $1711”

Other Expenses.6

“COMPUTER OPERATIONS $657”

Other Expenses.7

“JANITORIAL $490”

Other Expenses.8

“TRAINING EXPENSE $449”

Other Expenses.10

“Dues and subscriptions $355”

Other Expenses.12

“COPIES $306”

Other Expenses.13

“LICENSES & FEES $118”

Other Expenses.14

“CLEANING SUPPLIES $88”

Other Expenses.15

“Professional Services $30”

Other Expenses.16

“BANK CARD CHARGE $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $11551 Furniture and Fixtures - Ending $11070”

Other Assets.1003

“Machinery and Equipment - Beginning $3429 Machinery and Equipment - Ending $2450”

Other Assets.1005

“Accounts Receivable - Beginning $1495 Accounts Receivable - Ending $271”

Other Assets.1010

“Inventories - Beginning $1759 Inventories - Ending $1930”

Other Assets.1

“ART - Beginning $14750 ART - Ending $15200”

Other Assets.2

“PREPAID EXPENSES - Beginning $401 PREPAID EXPENSES - Ending $130”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $305 Accounts Payable and Accrued Expenses - Ending $412”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix202 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
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031051
IRS990EZ/OtherExpensesTotalAmt044355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0778
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047979
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt071151
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IRS990EZ/TotalRevenueAmt054084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.museumtrail.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063991
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IRS990ScheduleA/TotalSupportAmt0268744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $9926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $4063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXHIBITS $2752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER OPERATIONS $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING EXPENSE $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COPIES $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & FEES $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLEANING SUPPLIES $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional Services $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CARD CHARGE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $11551 Furniture and Fixtures - Ending $11070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $3429 Machinery and Equipment - Ending $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $1495 Accounts Receivable - Ending $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Inventories - Beginning $1759 Inventories - Ending $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ART - Beginning $14750 ART - Ending $15200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PREPAID EXPENSES - Beginning $401 PREPAID EXPENSES - Ending $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $305 Accounts Payable and Accrued Expenses - Ending $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/PreparerFirmEIN0840684388
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/ReturnTs02018-11-08T13:22:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,597
Liabilities
$2,120
Net assets
$421,477
Revenue
$54,084
Expenses
$71,151
Net income
-$17,067
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