Civic Intelligence

Issaquah Historical Society

990 • Fiscal year 2015 • EIN 23-7425589

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ISSAQUAHHISTORY.ORG
PO Box 695Issaquah, WA 98027

(425) 392-3500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,302

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$360,280

Down $65,080 (-15%) from 2014

Net Assets

Down

$358,002

Down $66,229 (-16%) from 2014

Liabilities

Up

$2,278

Up $1,149 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Up

$212,008

Up $36,435 (+21%) from 2014

Expenses

Up

$279,488

Up $124,541 (+80%) from 2014

Net Income

Down

-$67,480

Down $88,106 (-427%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $387,772Liabilities 2010: $1,463Net Assets 2010: $386,3092010Assets 2011: $328,096Liabilities 2011: $374Net Assets 2011: $327,7222011Assets 2012: $309,440Liabilities 2012: $313Net Assets 2012: $309,1272012Assets 2013: $402,477Liabilities 2013: $412Net Assets 2013: $402,0652013Assets 2014: $425,360Liabilities 2014: $1,129Net Assets 2014: $424,2312014Assets 2015: $360,280Liabilities 2015: $2,278Net Assets 2015: $358,0022015Assets 2017: $408,738Liabilities 2017: $2,730Net Assets 2017: $406,0082017Assets 2020: $433,930Liabilities 2020: $4,936Net Assets 2020: $428,9942020Assets 2021: $413,158Liabilities 2021: $8,786Net Assets 2021: $404,3722021Assets 2022: $409,791Liabilities 2022: $4,971Net Assets 2022: $404,8202022Assets 2023: $404,231Liabilities 2023: $16,246Net Assets 2023: $387,9852023Assets 2024: $398,654Liabilities 2024: $11,437Net Assets 2024: $387,2172024

Highlighted filing

2015

Assets$360,280
Liabilities$2,278
Net Assets$358,002
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $168,228Expenses 2010: $172,734Net Income 2010: -$4,5062010Expenses 2011: $271,6912011Expenses 2012: $255,7552012Revenue 2013: $549,991Expenses 2013: $477,403Net Income 2013: $72,5882013Revenue 2014: $175,573Expenses 2014: $154,947Net Income 2014: $20,6262014Revenue 2015: $212,008Expenses 2015: $279,488Net Income 2015: -$67,4802015Revenue 2017: $161,008Expenses 2017: $162,960Net Income 2017: -$1,9522017Revenue 2020: $244,519Expenses 2020: $261,506Net Income 2020: -$16,9872020Revenue 2021: $209,955Expenses 2021: $263,258Net Income 2021: -$53,3032021Revenue 2022: $203,437Expenses 2022: $155,710Net Income 2022: $47,7272022Revenue 2023: $153,806Expenses 2023: $199,513Net Income 2023: -$45,7072023Revenue 2024: $178,561Expenses 2024: $208,545Net Income 2024: -$29,9842024

Highlighted filing

2015

Revenue$212,008
Expenses$279,488
Net Income-$67,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$214,402
Mission and Program Overview

Mission

The mission of the issaquah history museum is to discover, preserve, and share the history of issaquah and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$176,310$183,498▲ $7,188
Land, Buildings, and Equipment, Net$103,167$96,539▼ $6,628
Cash and Non-Interest-Bearing Accounts$40,664$62,703▲ $22,039
Inventories for Sale or Use$1,904$10,644▲ $8,740
Savings and Temporary Cash Investments$103,315$6,896▼ $96,419
Total Assets$425,360$360,280▼ $65,080
Liabilities
Accounts Payable and Accrued Expenses$1,129$2,278▲ $1,149
Total Liabilities$1,129$2,278▲ $1,149
Net Assets / Fund Balance
Unrestricted Net Assets$424,231$358,002▼ $66,229
Total Net Assets Fund Balance$424,231$358,002▼ $66,229
Total Liabilities and Net Assets / Fund Balance$425,360$360,280▼ $65,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,244$361,649$388,893
Buildings$69,295$114,602$183,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$176,310$7,124▲ $80-$183,514
2014$164,920-▲ $11,390-$176,310
2013$139,095$3,212▲ $23,778-$164,920
2012$126,273$1,660▲ $16,162$5,000$139,095
2011$129,832$2,730▼ $4,003-$126,273
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica ManiezMuseum DirectorPT$42,302$42,302

Board Members and Trustees

NameTitle
Bob BrockPresident
Brandon ClaycombVice President
Al EricksonBoard Member
Anne McgillBoard Member
Don RobertsonBoard Member
Jake Olsen-jacobsenBoard Member
Mary ScottBoard Member
Pam FoxBoard Member
Robyn BarfootMember
Tom AndersonSecretary
Lee HaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,348
Program Service Revenue
$10,754
Investment Income
$8,811
Other Revenue
$16,095
All Other Contributions
$43,211
Change in Net Assets
$-67,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,941
Salaries, Compensation, and Employee Benefits$101,547
Total Fundraising Expense$11,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,850$869$101$114,820
Other Salaries and Wages$49,364$37,347$7,724$94,435
Insurance$7,314$4,558-$11,872
Office Expenses$1,912$4,572$1,470$7,954
Payroll Taxes$3,717$2,813$582$7,112
Occupancy$2,519$4,177-$6,696
Depreciation Depletion$2,830$3,798-$6,628
Fees for Services Accounting-$2,901-$2,901
Advertising$186$30$25$241
Conferences and Meetings-$198-$198
Other Expenses$18,195$-522$11$-511
Total Functional Expenses$203,679$64,358$11,451$279,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,418
Fundraising Direct Expenses$1,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,086$8,418$1,586$6,832
Total Events$15,086$8,418$1,986$6,432
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
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are those who have paid their annual dues”

Member election for additional members Part VI line 7A

“Members are entitled to vote for board candidates annually, as outlined in our bylaws.”

Governing body decisions Part VI line 7B

“Changes in organizational bylaws must be approved by a majority of the membership present at an annual meeting held each october.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by board members and the final docuent is approved by a board vote.”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked to complete a conflict of interest form every january.”

CEO executive director top management comp Part VI line 15A

“The museum directors performance is reviewed by the executive committee of the board, and a copy of the review and salary adjustments are filed. Salary ranges for each position are determined by informal polling of similar organizations in the area to see what the going rate is for the position.”

Other officer or key employee compensation Part VI line 15B

“Staff are reviewed annually by the museum director. A copy of their review and salary adjustments are kept in their employment file. Salary ranges for each position are determined by informal polling of similar organizations in the area to see what the going rate is for the position.”

Governing documents etc available to public Part VI line 19

“Document are available upon request.”

Filing and Contact Details

Filer

Filer Name
Issaquah Historical Society
EIN
23-7425589
Address
PO BOX 695, ISSAQUAH, WA 98027

Signing Officer

Name
Bob Brock
Title
President
Phone
4253923500
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Maniez
Formed
1972
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Tate & Oellrich Inc PS CPAs
Address
425 Rainier Blvd N Ste 2, Issaquah, WA 98027-2828
Preparer
Nancy Hayes
Phone
4253925650
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Appraisal fees $ 150consulting services (east fork bridge) $ 33533other consulting services $ 21214exhibit design $ 7260technology $ 869railroad track repairs $ 51794”

Financial Statement Notes

Reports conservation easements (Part II, line 9)

“The organization does not report the value of its collection in their financial statements. Museum pieces are owned by the city of issaquah.”

Collections descriptions (Part III, line 4)

“The issaquah history museum cares for a collection of more than 18000 historic images, documents, and artifacts. The collection helps us to discover new information about issaquahs past, interpret that information throuh exhibits and other media, and to share with the public through our digital collections.”

Endowment funds intended uses (Part V, line 4)

“The endowment fund generates income that the organization can either draw on for operating expenses, or reinvest to build the fund for future expenditures.”

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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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IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt21377
IRS990/OtherExpensesGrp/FundraisingAmt311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-522
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IRS990/OtherExpensesGrp/ProgramServicesAmt13717
IRS990/OtherExpensesGrp/ProgramServicesAmt218195
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IRS990/OtherExpensesGrp/TotalAmt15820
IRS990/OtherExpensesGrp/TotalAmt220753
IRS990/OtherExpensesGrp/TotalAmt3-511
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049364
IRS990/OtherSalariesAndWagesGrp/TotalAmt094435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02813
IRS990/PayrollTaxesGrp/ProgramServicesAmt03717
IRS990/PayrollTaxesGrp/TotalAmt07112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA MANIEZ
IRS990/PriorPeriodAdjustmentsAmt09981
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PHOTOGRAPHY FEES
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IRS990/ProgramServiceRevenueGrp/Desc2ED PROGRAMS & TOURS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt16016
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24413
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ISSAQUAH HISTORY MUSEUMS CARE FOR A COLLECTION OF MORE THAN 18000 PHOTOGRAPHS AND ARTIFACTS. ABOUT 2000 OF THESE ARE AVAILABLE ONLINE VIA OUR DIGITAL COLLECTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0325
IRS990/ProgSrvcAccomActy3Grp/Desc0THE IHM DEVELOPED A FORMAL SPEAKERS BUREAU DURING 2013. THE SPEAKERS BUREAU RECRUITS AND TRAINS VOLUNTEERS TO BE MUSEUM DOCENTS, LEAD HISTORY HIKES, DO PRESENTATIONS, AND DELIVER CHILDRENS TOURS. TRAINED SPEAKERS BRING HISTORY TO LIFE FOR THEIR AUDIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018837
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04413
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE IHM MAINTAINS AN EXTENSIVE WEB SITE, PUBLISHES A VARIETY OF BROCHURES AND BOOKS, COLLABORATES ON SMALL PROJECTS WITH OTHER COMMUNITY MEMBERS, CREATES OFF-SITE EXHIBITS AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010011
IRS990/PYOtherExpensesAmt058306
IRS990/PYOtherRevenueAmt05641
IRS990/PYProgramServiceRevenueAmt03562
IRS990/PYRevenuesLessExpensesAmt020626
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IRS990/PYTotalRevenueAmt0175573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176348
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05920
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053875
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04180
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211452
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294583
IRS990ScheduleA/TotalSupportAmt01341842
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183897
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07124
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03212
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,280
Liabilities
$2,278
Net assets
$358,002
Revenue
$212,008
Expenses
$279,488
Net income
-$67,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.11$3.87$1.79$2.09$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.16$3.88$1.54$2.00$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$2.03$1.56$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.04$2.10$2.63$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.05$4.29$2.45$2.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.06$1.61$1.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$2.12$2.79$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$1.76$1.55$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$5.50$4.77$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.86$1.68$1.73$0.05