Civic Intelligence

Tri-Cities Historical Museum Inc.

990 • Fiscal year 2011 • EIN 23-7070227

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 25, 2012

Organization ProfileTRI-CITIESMUSEUM.ORG
200 Washington49417
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,347,087

Down $80,242 (-2.3%) from 2010

Net Assets

Down

$3,335,365

Down $85,967 (-2.5%) from 2010

Liabilities

Up

$11,722

Up $5,725 (+95%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$611,029

Up $14,335 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,427,329Liabilities 2010: $5,997Net Assets 2010: $3,421,3322010Assets 2011: $3,347,087Liabilities 2011: $11,722Net Assets 2011: $3,335,3652011Assets 2012: $3,317,530Liabilities 2012: $8,495Net Assets 2012: $3,309,0352012Assets 2013: $3,404,675Liabilities 2013: $5,508Net Assets 2013: $3,399,1672013Assets 2014: $3,299,774Liabilities 2014: $10,526Net Assets 2014: $3,289,2482014Assets 2015: $3,381,195Liabilities 2015: $85,467Net Assets 2015: $3,295,7282015Assets 2016: $3,347,561Liabilities 2016: $13,402Net Assets 2016: $3,334,1592016Assets 2017: $3,249,995Liabilities 2017: $12,630Net Assets 2017: $3,237,3652017Assets 2018: $3,102,262Liabilities 2018: $15,885Net Assets 2018: $3,086,3772018Assets 2019: $3,225,369Liabilities 2019: $15,035Net Assets 2019: $3,210,3342019Assets 2020: $3,329,102Liabilities 2020: $13,084Net Assets 2020: $3,316,0182020Assets 2021: $3,444,596Liabilities 2021: $20,144Net Assets 2021: $3,424,4522021Assets 2022: $3,159,843Liabilities 2022: $10,293Net Assets 2022: $3,149,5502022Assets 2023: $3,290,282Liabilities 2023: $13,915Net Assets 2023: $3,276,3672023Assets 2024: $3,350,961Liabilities 2024: $16,726Net Assets 2024: $3,334,2352024

Highlighted filing

2011

Assets$3,347,087
Liabilities$11,722
Net Assets$3,335,365
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $596,6942010Expenses 2011: $611,0292011Expenses 2012: $618,2112012Revenue 2013: $682,105Expenses 2013: $657,803Net Income 2013: $24,3022013Revenue 2014: $605,959Expenses 2014: $662,605Net Income 2014: -$56,6462014Revenue 2015: $754,329Expenses 2015: $716,047Net Income 2015: $38,2822015Revenue 2016: $742,848Expenses 2016: $756,074Net Income 2016: -$13,2262016Revenue 2017: $562,997Expenses 2017: $767,988Net Income 2017: -$204,9912017Revenue 2018: $774,303Expenses 2018: $821,260Net Income 2018: -$46,9572018Revenue 2019: $804,586Expenses 2019: $824,401Net Income 2019: -$19,8152019Revenue 2020: $858,174Expenses 2020: $829,389Net Income 2020: $28,7852020Revenue 2021: $874,863Expenses 2021: $866,403Net Income 2021: $8,4602021Revenue 2022: $806,109Expenses 2022: $842,388Net Income 2022: -$36,2792022Revenue 2023: $935,264Expenses 2023: $927,048Net Income 2023: $8,2162023Revenue 2024: $1,014,616Expenses 2024: $1,030,706Net Income 2024: -$16,0902024

Highlighted filing

2011

Revenue-
Expenses$611,029
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$536,462
Mission and Program Overview

Mission

To collect, preserve, display and interpret the cultural and historic record of northwest ottawa county for the benefit and education of area citizens and visitors.

Major Activities

Activity 2
Historical exhibitions: offering both permanent and temporary exhibits for the entire family to enjoy, which illustrate that throughout historypeople, places, and things have played key roles in bringing about the quality of life enjoyed in northwest ottawa county today.
Activity 3
Education program: both on-site and off site educational programs are available. The on-site programs include the youth docent program, intergenerational story sharing, and history for kids; off site includes rocks, what's in great grandmother's trunk, history through postcards, and coast guard city, usa to name a few.
Filing and Contact Details

Filer

EIN
23-7070227
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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0112493
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships02000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses023054
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0380846
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance092387
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-7613
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0280846
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue08411
IRS990ScheduleD/Equipment/Depreciation010638
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019049
IRS990ScheduleD/ExcessOrDeficitForYear0-74567
IRS990ScheduleD/ExcessOrDeficitPerFS0-85967
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE MUSEUM WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. THE MUSEUM HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. IN ACCORDANCE WITH ASC TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", THE MUSEUM ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE MUSEUM HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAD NO SIGNIFICANT IMPACT ON THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2011. THE MUSEUM CONCLUDES THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE MUSEUM DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE MUSEUM DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND/OR PENALTIES RELATED TO UTB AT DECEMBER 31, 2011 AND 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGES IN BENEFICIAL INTEREST IN ASSETS HELD BY GHCF -11,400.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INTEREST INCOME 2,594.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue095776
IRS990ScheduleD/LeaseholdImprovements/Depreciation09567
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0105343
IRS990ScheduleD/OtherAmount0-11400
IRS990ScheduleD/OtherAssets/BookValue0310827
IRS990ScheduleD/OtherAssets/Description0TAX ASSESSMENTS RECEIVABLE
IRS990ScheduleD/OtherRevenuesNotIncluded02594
IRS990ScheduleD/OtherSecurities/BookValue0346866
IRS990ScheduleD/OtherSecurities/Description0BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,347,087
Liabilities
$11,722
Net assets
$3,335,365
Revenue
-
Expenses
$611,029
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$1.01$1.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.94$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.81$0.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$0.87$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$0.80$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.09$0.77$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.56$0.77$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.33$0.74$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.30$0.75$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.61$0.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.40$0.68$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.01$3.42$0.60