Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$232,515
Down $4,160 (-1.8%) from 2015
Net Assets
Down$232,515
Down $3,377 (-1.4%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$30,004
Up $2,550 (+9.3%) from 2015
Expenses
Down$33,381
Down $2,567 (-7.1%) from 2015
Net Income
Up-$3,377
Up $5,117 (+60%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $45,784
Mission and Program Overview
Mission
Maintain a native american archival museum to educate the general public as to the culture and history of the mono indian tribe.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN A NATIVE AMERICAN ARCHIVAL MUSEUM TO EDUCATE THE GENERAL PUBLIC AS TO THE CULTURE AND HISTORY OF THE MONO INDIAN TRIBE. | $49,161 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY MARSHALL | President | - | $0 | - | - |
| LOIS WALKER | Director | - | $0 | - | - |
| LINDSAY BETHEL | Secretary | - | $0 | - | - |
| HAROLEEN BOWLAN | Director | - | $0 | - | - |
| LEONO CHEPO | Director | - | $0 | - | - |
| SHARON CARTER | Vice President | PT | $0 | - | - |
| CHRISTINA MCDONALD | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pow Wow and Fundraising Events | $20,167 | $20,167 | $14,025 | $6,142 |
| Total Events | $20,167 | $20,167 | $14,025 | $6,142 |
Filing and Contact Details
Filer
- Filer Name
- Sierra Mono Museum
- EIN
- 23-7088139
- Phone
- 5598772115
- Address
- 33103 ROAD 228, NORTH FORK, CA 93643
Signing Officer
- Name
- Kelly Marshall
- Title
- President
- Signed
- 2017-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Julie Givens CPA
- Address
- PO BOX 687, NORTH FORK, CA 93643-0687
- Preparer
- Julie Givens
- Phone
- 5598773800
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1341”
Other Expenses.1002
“Office Expenses $1085”
Other Expenses.1009
“Depreciation $2980”
Other Expenses.1012
“Insurance $3168”
Other Expenses.2
“Office equipment lease $2902”
Other Expenses.3
“UTILITIES $2371”
Other Expenses.4
“TELEPHONE $1429”
Other Expenses.5
“SECURITY $919”
Other Expenses.6
“Professional publications/dues $458”
Other Expenses.7
“Facilities repair/maint $345”
Other Expenses.8
“Payroll processing fees $300”
Other Expenses.9
“Meeting/conference expense $300”
Other Expenses.10
“BANK FEES $127”
Other Expenses.12
“Licenses/annual taxes $35”
Other Assets.1003
“Machinery and Equipment - Beginning $11323 Machinery and Equipment - Ending $11323”
Other Assets.1
“TETTLETON COLLECTION - Beginning $188975 TETTLETON COLLECTION - Ending $188975”
Other Assets.2
“OTHER ARTIFACTS - Beginning $22277 OTHER ARTIFACTS - Ending $22277”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $783 Accounts Payable and Accrued Expenses - Ending $0”
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.
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15235 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11058 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 783 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49161 |
| IRS990EZ/TotalRevenueAmt | 0 | 30004 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 168278 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 168317 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POW WOW AND FUNDRAISING EVENTS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20167 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6142 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $2980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE EQUIPMENT LEASE $2902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $2371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $1429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECURITY $919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL PUBLICATIONS/DUES $458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FACILITIES REPAIR/MAINT $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL PROCESSING FEES $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEETING/CONFERENCE EXPENSE $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK FEES $127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES/ANNUAL TAXES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $11323 Machinery and Equipment - Ending $11323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TETTLETON COLLECTION - Beginning $188975 TETTLETON COLLECTION - Ending $188975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER ARTIFACTS - Beginning $22277 OTHER ARTIFACTS - Ending $22277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $783 Accounts Payable and Accrued Expenses - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY MARSHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIERRA MONO MUSEUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 237088139 |
| ReturnHeader/Filer/PhoneNum | 0 | 5598772115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33103 ROAD 228 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH FORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93643 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JULIE GIVENS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 687 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH FORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 936430687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5598773800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE GIVENS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-14T07:42:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $232,515
- Liabilities
- -
- Net assets
- $232,515
- Revenue
- $30,004
- Expenses
- $33,381
- Net income
- -$3,377