Civic Intelligence

Siuslaw Pioneer Museum Association Inc

EIN 23-7328335 • 501(c)3 • Florence, OR

Profile

To maintain a community educational facility to use, preserve and display artifacts and an information library of historical nature specific to the local area in and around florence, oregon.

PO Box 2637Florence, OR 97439

www.florencechamber.com/RecAtt_Pioneer

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,264,207

Up $62,843 (+5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$1,264,207

Up $62,843 (+5.2%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$109,733

Up $54,913 (+100%) from 2021

Expenses

Down

$44,705

Down $2,955 (-6.2%) from 2021

Net Income

Up

$65,028

Up $57,868 (+808%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $1,191,143Liabilities 2020: $0Net Assets 2020: $1,191,1432020Assets 2021: $1,201,364Liabilities 2021: $0Net Assets 2021: $1,201,3642021Assets 2022: $1,264,207Liabilities 2022: $0Net Assets 2022: $1,264,2072022

Highlighted filing

2022

Assets$1,264,207
Liabilities$0
Net Assets$1,264,207
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $40,024Expenses 2020: $51,302Net Income 2020: -$11,2782020Revenue 2021: $54,820Expenses 2021: $47,660Net Income 2021: $7,1602021Revenue 2022: $109,733Expenses 2022: $44,705Net Income 2022: $65,0282022

Highlighted filing

2022

Revenue$109,733
Expenses$44,705
Net Income$65,028
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,264,207
Liabilities
$0
Net assets
$1,264,207
Revenue
$109,733
Expenses
$44,705
Net income
$65,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.11$0.04$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.05$0.05$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.04$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$109,869
Mission and Program Overview

Mission

To maintain a community educational facility to use, preserve and display artifacts and an information library of historical nature specific to the local area in and around florence, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,201,364$1,264,207▲ $62,843
Land, Buildings, and Equipment, Net$851,961$920,465▲ $68,504
Savings and Temporary Cash Investments$317,470$310,744▼ $6,726
Investments Program Related$22,633$19,282▼ $3,351
Cash and Non-Interest-Bearing Accounts$9,300$13,716▲ $4,416
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,201,364$1,264,207▲ $62,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,201,364$1,264,207▲ $62,843
Total Liabilities and Net Assets / Fund Balance$1,201,364$1,264,207▲ $62,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,672$281,495$810,167
Land$372,163-$372,163
Other Land Buildings$17,155$117,174$134,329
Equipment$2,475$34,175$36,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$22,633-▼ $2,306-$19,282
2021$19,434-▲ $4,317-$22,633
2020$18,285-▲ $2,205-$19,434
2019$16,298-▲ $3,025-$18,285
2018$17,692-▼ $332-$16,298
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Del PhelpsPresident & CEO
Craig SandersVice President
Amy GrahamDirector
Annie SchmidtDirector
Cathy DupontDirector
Jesse BeersDirector
John BarnesDirector
Virginia MasonDirector
Steve SkidmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,198
Program Service Revenue
$11,910
Investment Income
$431
Other Revenue
$194
All Other Contributions
$91,291
Change in Net Assets
$65,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,903$995-$19,898
Insurance$4,191$221-$4,412
Advertising$3,022$755-$3,777
All Other Expenses$1,151$511-$1,662
Other Expenses$1,186$132-$1,318
Fees for Services Accounting$630$70-$700
Fees for Services Other-$175-$175
Conferences and Meetings-$172-$172
Total Functional Expenses$40,880$3,825$0$44,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Line 11b Explanation - 990 prepared by organization's CPA and reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Siuslaw Pioneer Museum Association Inc
EIN
23-7328335
Phone
5419973486
Address
PO BOX 2637, FLORENCE, OR 97439

Signing Officer

Name
Steve Skidmore
Title
Treasurer
Phone
5419973486
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Skidmore
Formed
1969
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
BUCKWALD & HORNUNG CPAs PC
Address
PO BOX 239, FLORENCE, OR 97439-0008
Preparer
Brittany Hornung
Phone
5419977173
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The purpose of the endowment fund is to establish a permanent endowment, the earnings of which will be used to fund operations.”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-74
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06632
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01601
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt0600132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140243
IRS990ScheduleA/Total509Grp/TotalAmt0600132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810167
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0275
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022633
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019282
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0770
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-332
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036650
IRS990ScheduleD/LandGrp/BookValueAmt0372163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the endowment fund is to establish a permanent endowment, the earnings of which will be used to fund operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - 990 prepared by organization's CPA and reviewed by the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01201364
IRS990/TotalAssetsEOYAmt01264207
IRS990/TotalAssetsGrp/BOYAmt01201364
IRS990/TotalAssetsGrp/EOYAmt01264207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040880
IRS990/TotalFunctionalExpensesGrp/TotalAmt044705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

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