Civic Intelligence

Lopez Island Historical Society

990 • Fiscal year 2013 • EIN 23-7168503

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 16398261

(360) 468-2049

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$649,185

Down $18,821 (-2.8%) from 2012

Net Assets

Down

$644,259

Down $20,493 (-3.1%) from 2012

Liabilities

Up

$4,926

Up $1,672 (+51%) from 2012

Revenue

$71,934

No earlier filing loaded for comparison.

Expenses

Down

$92,427

Down $3,297 (-3.4%) from 2012

Net Income

-$20,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $737,478Liabilities 2010: $29,089Net Assets 2010: $708,3892010Assets 2011: $695,165Liabilities 2011: $5,036Net Assets 2011: $690,1292011Assets 2012: $668,006Liabilities 2012: $3,254Net Assets 2012: $664,7522012Assets 2013: $649,185Liabilities 2013: $4,926Net Assets 2013: $644,2592013Assets 2014: $631,360Liabilities 2014: $4,412Net Assets 2014: $626,9482014Assets 2015: $638,002Liabilities 2015: $6,899Net Assets 2015: $631,1032015Assets 2016: $616,662Liabilities 2016: $5,772Net Assets 2016: $610,8902016Assets 2017: $626,999Liabilities 2017: $6,280Net Assets 2017: $620,7192017Assets 2018: $653,523Liabilities 2018: $5,373Net Assets 2018: $648,1502018Assets 2019: $636,183Liabilities 2019: $7,559Net Assets 2019: $628,6242019Assets 2020: $647,070Liabilities 2020: $9,513Net Assets 2020: $637,5572020Assets 2021: $633,099Liabilities 2021: $9,230Net Assets 2021: $623,8692021Assets 2022: $625,136Liabilities 2022: $11,024Net Assets 2022: $614,1122022Assets 2023: $670,304Liabilities 2023: $10,597Net Assets 2023: $659,7072023Assets 2024: $626,542Liabilities 2024: $260Net Assets 2024: $626,2822024

Highlighted filing

2013

Assets$649,185
Liabilities$4,926
Net Assets$644,259

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $102,1592010Expenses 2011: $93,0472011Expenses 2012: $95,7242012Revenue 2013: $71,934Expenses 2013: $92,427Net Income 2013: -$20,4932013Revenue 2014: $73,101Expenses 2014: $90,413Net Income 2014: -$17,3122014Revenue 2015: $97,604Expenses 2015: $93,449Net Income 2015: $4,1552015Revenue 2016: $73,871Expenses 2016: $94,084Net Income 2016: -$20,2132016Revenue 2017: $102,273Expenses 2017: $92,444Net Income 2017: $9,8292017Revenue 2018: $131,099Expenses 2018: $103,668Net Income 2018: $27,4312018Revenue 2019: $92,344Expenses 2019: $111,870Net Income 2019: -$19,5262019Revenue 2020: $103,374Expenses 2020: $94,441Net Income 2020: $8,9332020Revenue 2021: $105,004Expenses 2021: $118,692Net Income 2021: -$13,6882021Revenue 2022: $125,474Expenses 2022: $135,231Net Income 2022: -$9,7572022Revenue 2023: $203,856Expenses 2023: $164,044Net Income 2023: $39,8122023Revenue 2024: $154,252Expenses 2024: $188,955Net Income 2024: -$34,7032024

Highlighted filing

2013

Revenue$71,934
Expenses$92,427
Net Income-$20,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$85,881
Mission and Program Overview

Mission

Operation of Historical Museum designed to collect, preserve, share, and interpret the local history of Lopez Island.

Operation of Historical Museum designed to collect, preserve, share, and interpret the local history of Lopez Island and the surrounding waters and to increase awareness and appreciation of this resource for the educational benefit of residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,763$521,958▼ $18,805
Savings and Temporary Cash Investments$114,525$109,841▼ $4,684
Cash and Non-Interest-Bearing Accounts$5,263$15,450▲ $10,187
Pledges and Grants Receivable$5,264--
Inventories for Sale or Use$2,191$1,936▼ $255
Total Assets$668,006$649,185▼ $18,821
Liabilities
Accounts Payable and Accrued Expenses$3,254$4,926▲ $1,672
Total Liabilities$3,254$4,926▲ $1,672
Net Assets / Fund Balance
Unrestricted Net Assets$614,752$594,259▼ $20,493
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$664,752$644,259▼ $20,493
Total Liabilities and Net Assets / Fund Balance$668,006$649,185▼ $18,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,301$164,329$602,630
Land$74,723-$74,723
Equipment$8,934$27,198$36,132
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$62,961
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$8,640
All Other Contributions
$38,961
Change in Net Assets
$-20,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,015
Other Expenses$39,412
Total Fundraising Expense$3,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,549$5,581$2,791$42,921
Depreciation Depletion$19,316$0$0$19,316
Occupancy$8,325$0$0$8,325
Other Employee Benefits$4,744$999$499$6,242
Office Expenses$4,301$75$0$4,376
Insurance$2,782$1,170$0$3,952
Payroll Taxes$3,079$515$258$3,852
Advertising$970$0$424$1,394
Other Expenses$1,235$0$0$1,235
Fees for Services Accounting$0$800$0$800
Conferences and Meetings$14$0$0$14
Total Functional Expenses$79,315$9,140$3,972$92,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,435
Fundraising Direct Expenses$13,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$7,200$7,200-$7,200
Event 1$6,730$3,730$3,365$365
Total Events$13,930$10,930$7,383$3,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7168503
Phone
3604682049

Signing Officer

Name
Charles Givens
Title
Treasurer
Phone
3604682049
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Alexander
Formed
1975
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
36

Preparer

Preparer
Barbara L Nason
Phone
3604682719
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

Financial statements are compiled by an accountant

Pt XII, Line 2C

who elects to be treated as not independent under

Pt XII, Line 2C

current accounting standards because of non-attest

Pt XII, Line 2C

duties performed. Finance subcommittee

Pt XII, Line 2C

oversees preparation of the financial statements

Pt XII, Line 2C

prepared annually.

Pt VI, Line 11B

Full Board is given electronic copies of

Pt VI, Line 11B

Form 990 for review & question before submittal. Finance

Pt VI, Line 11B

subcommittee supervises preparation.

Pt VI, Line 15A

Executive director compensation is approved by

Pt VI, Line 15A

full, independent Board following adopted

Pt VI, Line 15A

personnel policy and local employment comparatives.

Pt VI, Line 2

Both a husband and wife are part of the eleven member

Pt VI, Line 2

board. They vote independently.

Form 990EZ, Part I, Line 16

Dues & fees supplies advertising insurance exhibit costs conferences

Form 990EZ, Part II, Line 24

Inventories for sale or use prepaid expenses grant receivable

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses

Financial Statement Notes

Pt III Line 1A

Collection items are not reflected in financial statements since the Society does not capitalize collections.

Pt III Line 4

Museum collects photographs, narratives, & objects related to the history of Lopez Island.

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of Historical Museum designed to collect, preserve, share, and interpret the local history of Lopez Island and the surrounding waters and to increase awareness and appreciation of this resource for the educational benefit of residents and visitors.
IRS990/AdvertisingGrp/FundraisingAmt0424
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0970
IRS990/AdvertisingGrp/TotalAmt01394
IRS990/AllOtherContributionsAmt038961
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0C GIVENS TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03604682049
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 163 Lopez
IRS990/BooksInCareOfDetail/USAddress/City0Island
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0982610163
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05263
IRS990/CashNonInterestBearingGrp/EOYAmt015450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014
IRS990/ConferencesMeetingsGrp/TotalAmt014
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03000
IRS990/CostOfGoodsSoldAmt0811
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0333
IRS990/CYOtherExpensesAmt039412
IRS990/CYOtherRevenueAmt08640
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20493
IRS990/CYSalariesCompEmpBnftPaidAmt053015
IRS990/CYTotalExpensesAmt092427
IRS990/CYTotalFundraisingExpenseAmt03972
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019316
IRS990/DepreciationDepletionGrp/TotalAmt019316
IRS990/Desc0OPERATION OF HISTORICAL MUSEUM FOR LOPEZ ISLAND; ORGANIZER OF HISTORICAL CULTURAL ACTIVITIES; PRODUCTION OF HISTORICAL EXHIBITS. EVENTS INCLUDED 'HISTORY AFLOAT' OUTING AND 'MYTHS AND YARNS' PRESENTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052717
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDE FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH BLADT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY FAGERHOLM-REECE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPPER LEBOUTILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT KUENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM PINKHAM
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03000
IRS990/FundraisingDirectExpensesAmt013136
IRS990/FundraisingGrossIncomeAmt018435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt021000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085881
IRS990/GrossRentsGrp/RealAmt01990
IRS990/GrossSalesOfInventoryAmt02162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01170
IRS990/InsuranceGrp/ProgramServicesAmt02782
IRS990/InsuranceGrp/TotalAmt03952
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01936
IRS990/InvestmentIncomeGrp/ExclusionAmt0333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521958
IRS990/LandBldgEquipCostOrOtherBssAmt0713485
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of Historical Museum
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0664752
IRS990/NetAssetsOrFundBalancesEOYAmt0644259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05299
IRS990/NetIncomeOrLossGrp/ExclusionAmt01351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01351
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08325
IRS990/OccupancyGrp/TotalAmt08325
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/ProgramServicesAmt04301
IRS990/OfficeExpensesGrp/TotalAmt04376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06242
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01235
IRS990/OtherExpensesGrp/TotalAmt01235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034549
IRS990/OtherSalariesAndWagesGrp/TotalAmt042921
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0515
IRS990/PayrollTaxesGrp/ProgramServicesAmt03079
IRS990/PayrollTaxesGrp/TotalAmt03852
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF HISTORICAL SITE KNOWN AS PORT STANLEY SCHOOL. RESTORATION COMPLETED 2004. USED AS A VENUE FOR COMMUNITY EVENTS & EXHIBITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01990
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH TO EXPAND PUBLIC KNOWLEDGE OF LOCAL HISTORY. INCLUDES REPRODUCTION OF COLLECTION PHOTOGRAPHS, SALE OF BOOKS RELATED TO LOCAL HISTORY, LOCAL HISTORY NEWSLETTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0605
IRS990/PYOtherExpensesAmt041038
IRS990/PYOtherRevenueAmt07350
IRS990/PYRevenuesLessExpensesAmt0-25377
IRS990/PYSalariesCompEmpBnftPaidAmt054686
IRS990/PYTotalExpensesAmt095724
IRS990/PYTotalRevenueAmt070347
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065857
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66300
IRS990ScheduleA/PublicSupportTotal170Amt0344663
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt046703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391366
IRS990ScheduleA/TotalSupportAmt0402709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0602630
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036132
IRS990ScheduleD/LandGrp/BookValueAmt074723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074723
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collection items are not reflected in financial statements since the Society does not capitalize collections.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Museum collects photographs, narratives, & objects related to the history of Lopez Island.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07383
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010930
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Art Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0History Afloat
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt06
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Archival records
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0In 2013, the Museum primarily accepted scans of
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1historical pictures. Originals were not retained.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements are compiled by an accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1who elects to be treated as not independent under
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2current accounting standards because of non-attest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3duties performed. Finance subcommittee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4oversees preparation of the financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5prepared annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Full Board is given electronic copies of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 for review & question before submittal. Finance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8subcommittee supervises preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Executive director compensation is approved by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10full, independent Board following adopted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11personnel policy and local employment comparatives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Both a husband and wife are part of the eleven member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13board. They vote independently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & FEES SUPPLIES ADVERTISING INSURANCE EXHIBIT COSTS CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVENTORIES FOR SALE OR USE PREPAID EXPENSES GRANT RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668006
IRS990/TotalAssetsEOYAmt0649185
IRS990/TotalAssetsGrp/BOYAmt0668006
IRS990/TotalAssetsGrp/EOYAmt0649185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062961
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079315
IRS990/TotalFunctionalExpensesGrp/TotalAmt092427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03254
IRS990/TotalLiabilitiesEOYAmt04926
IRS990/TotalLiabilitiesGrp/BOYAmt03254
IRS990/TotalLiabilitiesGrp/EOYAmt04926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644259
IRS990/TotalProgramServiceExpensesAmt079315
IRS990/TotalRevenueGrp/ExclusionAmt08973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.26$1.54$1.89$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.11$6.60$2.04$1.64$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.11$6.14$1.25$1.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.09$6.24$1.05$1.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.10$6.38$1.03$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.36$0.08$6.29$0.92$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.54$0.05$6.48$1.31$1.04$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.06$6.21$1.02$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.17$0.06$6.11$0.74$0.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.07$6.31$0.98$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.04$6.27$0.73$0.90$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.49$0.05$6.44$0.72$0.92$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.03$6.65$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.05$6.90$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.29$7.08$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits