Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Sidney Museum and Arts Association
EIN 23-7159697 • 501(c)3 • Port Orchard, WA
Profile
Educate on area's history; art appreciation
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$478,300
Up $348,799 (+269%) from 2012
Liabilities
Up$6,174
Up $3,726 (+152%) from 2012
Net Assets
Up$472,126
Up $345,073 (+272%) from 2012
Revenue
Up$36,841
Up $2,606 (+7.6%) from 2012
Expenses
Up$38,545
Up $17,732 (+85%) from 2012
Net Income
Down-$1,704
Down $15,126 (-113%) from 2012
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $478,300
- Liabilities
- $6,174
- Net assets
- $472,126
- Revenue
- $36,841
- Expenses
- $38,545
- Net income
- -$1,704
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $52,380
Mission and Program Overview
Mission
Educate on area's history; art appreciation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATING CHILDREN AND OTHER INTERESTED PERSONS IN THIS AREA'S HISTORY, GENERAL UNDERSTANDING AND APPRECIATION OF ARTS. PROVIDE AN OUTLET FOR ARTISTS TO DISPLAY THEIR WORK | - | $30,405 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE MCPHEE | Vice Preside | PT | $0 | - | - |
| ELISSA WHITTLETON | Board Member | - | $0 | - | - |
| BOBBIE STEWART | Board Member | - | $0 | - | - |
| JEAN REDD | Board Member | - | $0 | - | - |
| DONNA MORRIS | Board Member | - | $0 | - | - |
| HOMER MORGAN | Board Member | - | $0 | - | - |
| FRAN HENG | Board Member | - | $0 | - | - |
| VIRGINIA COLLINS | Board Member | - | $0 | - | - |
| MARY PETERSON | Board Member | - | $0 | - | - |
| CHRIS STANSBERY | Treasurer | PT | $0 | - | - |
| SHERRY BECK | Board Member | - | $0 | - | - |
| SALLY SHUSTER | President | PT | $0 | - | - |
| LYNNE LITTLE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sidney Museum and Arts Association
- EIN
- 23-7159697
- Phone
- 3608763693
- Address
- 202 SIDNEY STREET, PORT ORCHARD, WA 98366
Signing Officer
- Name
- Sally Shuster
- Title
- President
- Phone
- 3608763693
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cox & Lucy Cpas Ps
- Address
- 1590 BAY STREET, PORT ORCHARD, WA 98366
- Preparer
- David C Rhine CPA
- Phone
- 3608763838
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 101 postage 230 credit card fees 805 bank charges 157 dues/licenses 532 insurance 2,475 tax - property 1,553 adv - city tax refund use 5,723 log cabin - repairs 9,421 miscellaneous 614 printing - gallery 403 printing 27 office supplies 22 parking 450 advertising 332 gallery - materials/supp 279 tourism promotion 600 smaa promotion 1,388 gallery - postage 25 membership - postage 263 printing & newsletters 397 log cabin - materials/sup 544 repairs & maintenance 235 social events 61 supplies 89 scholarships 500 log cabin printing 130 repairs & maintenance 1,417 equipment repair & maint 851 grants 1,900 gifts in kind paid out 86 total 31,610”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,620 111 total 7,620 111”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,697 4,705 line of credit 0 0 other payables 1,502 1,469”
Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ORCHARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98366 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121229 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12639 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11210 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1704 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 478300 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7648 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3882 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8883 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52380 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20093 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 403 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 356960 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 356960 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7715 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 473830 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANE MCPHEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELISSA WHITTLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOBBIE STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEAN REDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HOMER MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRAN HENG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VIRGINIA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRIS STANSBERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SHERRY BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SALLY SHUSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LYNNE LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7620 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 111 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31610 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE ON AREA'S HISTORY; ART APPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATING CHILDREN AND OTHER INTERESTED PERSONS IN THIS AREA'S HISTORY, GENERAL UNDERSTANDING AND APPRECIATION OF ARTS. PROVIDE AN OUTLET FOR ARTISTS TO DISPLAY THEIR WORK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30405 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 159 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3882 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4329 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3319 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4199 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6174 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38545 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30405 |
| IRS990EZ/TotalRevenueAmt | 0 | 36841 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SIDNEYMUSEUMANDARTS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 70145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 184185 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 254330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55260 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 254330 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 254330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 101 POSTAGE 230 CREDIT CARD FEES 805 BANK CHARGES 157 DUES/LICENSES 532 INSURANCE 2,475 TAX - PROPERTY 1,553 ADV - CITY TAX REFUND USE 5,723 LOG CABIN - REPAIRS 9,421 MISCELLANEOUS 614 PRINTING - GALLERY 403 PRINTING 27 OFFICE SUPPLIES 22 PARKING 450 ADVERTISING 332 GALLERY - MATERIALS/SUPP 279 TOURISM PROMOTION 600 SMAA PROMOTION 1,388 GALLERY - POSTAGE 25 MEMBERSHIP - POSTAGE 263 PRINTING & NEWSLETTERS 397 LOG CABIN - MATERIALS/SUP 544 REPAIRS & MAINTENANCE 235 SOCIAL EVENTS 61 SUPPLIES 89 SCHOLARSHIPS 500 LOG CABIN PRINTING 130 REPAIRS & MAINTENANCE 1,417 EQUIPMENT REPAIR & MAINT 851 GRANTS 1,900 GIFTS IN KIND PAID OUT 86 TOTAL 31,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 7,620 111 TOTAL 7,620 111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,697 4,705 LINE OF CREDIT 0 0 OTHER PAYABLES 1,502 1,469 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLY SHUSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3608763693 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIDNEY MUSEUM AND ARTS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDN |
| ReturnHeader/Filer/EIN | 0 | 237159697 |
| ReturnHeader/Filer/PhoneNum | 0 | 3608763693 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 202 SIDNEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT ORCHARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273558246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COX & LUCY CPAS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1590 BAY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT ORCHARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98366 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3608763838 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID C RHINE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T16:33:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.