Civic Intelligence

Upper Valley Historical Society

990EZ • Fiscal year 2012 • EIN 02-0787196

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization ProfileWWW.LEAVENWORTHMUSEUM.ORG
PO Box 218998826
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$70,788

Flat from 2012

Net Assets

$68,739

No earlier filing loaded for comparison.

Liabilities

Flat

$2,049

Flat from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Flat

$44,192

Flat from 2012

Expenses

Flat

$32,175

Flat from 2012

Net Income

Flat

$12,017

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $70,788Liabilities 2012: $2,049Net Assets 2012: $68,7392012Assets 2012: $70,788Liabilities 2012: $2,0492012Assets 2020: $77,840Liabilities 2020: $30,325Net Assets 2020: $47,5152020Assets 2021: $105,950Liabilities 2021: $18,962Net Assets 2021: $86,9882021Assets 2022: $129,040Liabilities 2022: $22,210Net Assets 2022: $106,8302022Assets 2023: $132,925Liabilities 2023: $21,457Net Assets 2023: $111,4682023Assets 2024: $129,851Liabilities 2024: $18,881Net Assets 2024: $110,9702024

Highlighted filing

2012

Assets$70,788
Liabilities$2,049
Net Assets$68,739
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $44,192Expenses 2012: $32,175Net Income 2012: $12,0172012Revenue 2012: $44,192Expenses 2012: $32,175Net Income 2012: $12,0172012Revenue 2020: $73,947Expenses 2020: $110,769Net Income 2020: -$36,8222020Revenue 2021: $91,719Expenses 2021: $52,246Net Income 2021: $39,4732021Revenue 2022: $140,911Expenses 2022: $121,069Net Income 2022: $19,8422022Revenue 2023: $107,802Expenses 2023: $103,164Net Income 2023: $4,6382023Revenue 2024: $112,951Expenses 2024: $113,449Net Income 2024: -$4982024

Highlighted filing

2012

Revenue$44,192
Expenses$32,175
Net Income$12,017
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To preserve and promote the heritage of the upper wenatchee valley through valued partnerships, volunteer involvement, and public support.

Filing and Contact Details

Filer

EIN
02-0787196
Raw XML Appendix228 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014216
IRS990EZ/CashSavingsAndInvestments/EOY034230
IRS990EZ/ContributionsGiftsGrantsEtc043005
IRS990EZ/CostOfGoodsSold09848
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012017
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome01199
IRS990EZ/GroProfitLossSalesOfInventory0-6624
IRS990EZ/GrossReceipts054466
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory03224
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0146
IRS990EZ/LandAndBuildings/EOY02500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056722
IRS990EZ/NetAssetsOrFundBalancesBOY056722
IRS990EZ/NetAssetsOrFundBalances/EOY068739
IRS990EZ/NetAssetsOrFundBalancesEOY068739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bobbi Ferg 2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bob Stroup 2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marv Speer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cary Sanger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeff Parsons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Karen Brennick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paul Gray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Denise Darling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Chris Orcutt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mike Cecka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY043942
IRS990EZ/OtherAssetsTotal/EOY034058
IRS990EZ/OtherExpensesTotal05345
IRS990EZ/OtherRevenueTotal0567
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0It's the mission of the Upper Valley Historical Society to preserve and promote the heritage of the Upper Valley through valued partnerships and public support.
IRS990EZ/PrintingPublicationsPostage0396
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide preservation and promote / display local area history to the public through the Upper Valley Museum in Leavenworth, Washington.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022149
IRS990EZ/ProgramServiceRevenue06325
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026434
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0426
IRS990EZ/SpecialEventsNetIncomeLoss0773
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01436
IRS990EZ/SumOfTotalLiabilities/EOY02049
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10347 Division Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Leavenworth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098826
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denise Darling
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095480728
IRS990EZ/TotalAssets/BOY058158
IRS990EZ/TotalAssets/EOY070788
IRS990EZ/TotalExpenses032175
IRS990EZ/TotalProgramServiceExpenses022149
IRS990EZ/TotalRevenue044192
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057908
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0181082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0146
IRS990ScheduleA/GrossInvestmentIncome170/Total0146
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-5284
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02692
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02021
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01248
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-3217
IRS990ScheduleA/OtherIncome170/Total0-2540
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700181082
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049330
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025817
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021471
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026556
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057908
IRS990ScheduleA/Total170/Total0181082
IRS990ScheduleA/TotalSupport0178688
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $1083 Payroll Liabilities - Ending $1788
IRS990ScheduleO/GeneralExplanation/Explanation1Sales Tax Payable - Beginning $353 Sales Tax Payable - Ending $261
IRS990ScheduleO/GeneralExplanation/Explanation2Exhibit Collection - Beginning $23522 Exhibit Collection - Ending $23522
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $12474 Inventories - Ending $3725
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $7946 Furniture and Fixtures - Ending $6811
IRS990ScheduleO/GeneralExplanation/Explanation5Website $32
IRS990ScheduleO/GeneralExplanation/Explanation6Bullock Program Costs $41
IRS990ScheduleO/GeneralExplanation/Explanation7Holiday Open House Expenses $45
IRS990ScheduleO/GeneralExplanation/Explanation8Dues & Subscriptions $50
IRS990ScheduleO/GeneralExplanation/Explanation9Railroad Program Costs $60
IRS990ScheduleO/GeneralExplanation/Explanation10Mining Program Costs $102
IRS990ScheduleO/GeneralExplanation/Explanation11Business Fees & Licenses $134
IRS990ScheduleO/GeneralExplanation/Explanation12Archiving Supplies $294
IRS990ScheduleO/GeneralExplanation/Explanation13Credit Card Fees $305
IRS990ScheduleO/GeneralExplanation/Explanation14Captain Leavenworth Event $642
IRS990ScheduleO/GeneralExplanation/Explanation15Telephone & Internet $943
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $1135
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $655
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $907
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020787196
ReturnHeader/Filer/Name/BusinessNameLine10Upper Valley Historical Society
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone05096791394
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2189
ReturnHeader/Filer/USAddress/City0Leavenworth
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098826
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0Denise Darling
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linder & Goetz PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10159 South Worthen Street 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wenatchee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098801
ReturnHeader/Preparer/Name0Rick L Linder CPA
ReturnHeader/Preparer/Phone05096629691
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T17:03:01-07:00

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
$70,788
Liabilities
$2,049
Net assets
$68,739
Revenue
$44,192
Expenses
$32,175
Net income
$12,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.19$1.11$1.13$1.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.11$1.08$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.07$1.41$1.21$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.19$0.87$0.92$0.52$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$0.74$1.11$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.44$0.32$0.12
2012Summary only. Only limited summary data is available for this year.$0.71$0.02$0.44$0.32$0.12