Civic Intelligence

Issaquah Historical Society

990 • Fiscal year 2022 • EIN 23-7425589

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profileissaquahhistory.org
PO Box 695Issaquah, WA 98027

(206) 682-6704

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,586

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$409,791

Down $3,367 (-0.8%) from 2021

Net Assets

Up

$404,820

Up $448 (+0.1%) from 2021

Liabilities

Down

$4,971

Down $3,815 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Down

$203,437

Down $6,518 (-3.1%) from 2021

Expenses

Down

$155,710

Down $107,548 (-41%) from 2021

Net Income

Up

$47,727

Up $101,030 (+190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$409,791
Liabilities$4,971
Net Assets$404,820
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$203,437
Expenses$155,710
Net Income$47,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$204,670
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.

To discover, preserve, and share history and heritage of Issaquah and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$286,278$198,879▼ $87,399
Cash and Non-Interest-Bearing Accounts$69,553$175,157▲ $105,604
Land, Buildings, and Equipment, Net$29,339$27,994▼ $1,345
Pledges and Grants Receivable$22,688--
Inventories for Sale or Use$5,300$7,761▲ $2,461
Total Assets$413,158$409,791▼ $3,367
Liabilities
Accounts Payable and Accrued Expenses$8,786$4,971▼ $3,815
Total Liabilities$8,786$4,971▼ $3,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,372$404,820▲ $448
Total Net Assets Fund Balance$404,372$404,820▲ $448
Total Liabilities and Net Assets / Fund Balance$413,158$409,791▼ $3,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,073$115,006$123,079
Land$19,921-$19,921

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$332,738-▼ $37,399$50,000$245,339
2021$299,592-▲ $33,146-$332,738
2020$275,403-▲ $24,841-$299,592
2019$234,114$50▲ $44,770-$275,403
2018$231,711$10▲ $2,393-$234,114
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica ManiezExecutive Director till Feb 2PT$6,586$6,586

Board Members and Trustees

NameTitle
Emily LeeBoard President
Heidi SeligmanVice President
Cara KovacBoard Member
Don RobertsonBoard Member
Emily BoersmaBoard Member
Greg SprangerBoard Member
Linda HendersonBoard Member
Mark LauranceBoard Member
Brenda DeVoreSecretary
Kaitlin BrookshireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,141
Program Service Revenue
$462
Investment Income
$4,995
Other Revenue
$8,839
All Other Contributions
$22,102
Change in Net Assets
$47,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,950
Other Expenses$63,760
Total Fundraising Expense$17,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,639$33,897$2,690$79,226
Fees for Services Other$240$6,869$11,788$18,897
Fees for Services Accounting-$14,658-$14,658
Office Expenses$2,342$6,710$1,764$10,816
Current Officers, Directors, Trustees, and Key Employees$3,545$2,818$224$6,587
Insurance-$6,303-$6,303
Payroll Taxes$4,181$1,694$262$6,137
Occupancy$687$4,408-$5,095
Other Expenses$63$3,734$1,075$4,872
Depreciation Depletion-$1,345-$1,345
Information Technology-$985-$985
Travel$187$209-$396
All Other Expenses-$393-$393
Total Functional Expenses$53,884$84,023$17,803$155,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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 dues and include Family, Individual/Senior, Student/Service Member.”

Member election for additional members Part VI line 7A

“As a group - not as individuals - IHM members in good standing elect the members of the Board of Directors.”

Governing body decisions Part VI line 7B

“Revisions to the IHM Bylaws are subject to approval by the members.”

Form 990 governing body review Part VI line 11

“Prior to filing, the 990 will be presented to the IHM Executive Committee and any resulting comments or actions will be noted.”

Conflict of interest policy compliance Part VI line 12C

“We sign a document about conflict of interest and have zero issues with issues.”

CEO executive director top management comp Part VI line 15A

“The IHM Board of Directors explored industry standards for employee pay, COLA, and Executive Director pay.”

Governing documents etc available to public Part VI line 19

“Available by request (some governing documents are also available on our website, i.e. our bylaws)”

Filing and Contact Details

Filer

Filer Name
Issaquah History Museums
EIN
23-7425589
Address
PO Box 695, Issaquah, WA 98027

Signing Officer

Name
Kaitlin Brookshire
Title
Treasurer
Phone
4253923500
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Laurance
Formed
1972
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
25

Preparer

Firm
Landon Accounting
Address
6516 W Crestview Loop SE, Snoqualmie, WA 98065
Preparer
Duane Landon CPA
Phone
4252142460
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The continuing effects of COVID and its impact on our volunteer staff, along with the departure of several staff members, including the Museum Director, forced us to significantly curtail our public programming, both in-person and virtually, to the extent that no public programming was conducted in 2022. This is considered temporary until we can rebuild the staff and volunteer corps.”

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

“Consultants”

Raw XML AppendixShowing 400 of 496 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06710
IRS990/OfficeExpensesGrp/ProgramServicesAmt02342
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IRS990/OtherExpensesGrp/TotalAmt04872
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042639
IRS990/OtherSalariesAndWagesGrp/TotalAmt079226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01694
IRS990/PayrollTaxesGrp/ProgramServicesAmt04181
IRS990/PayrollTaxesGrp/TotalAmt06137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Laurance
IRS990/PriorPeriodAdjustmentsAmt0-4976
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs & Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462
IRS990/ProgSrvcAccomActy2Grp/Desc0Collections: Cared for the more than 40,000 items in our collection, including physical artifacts, documents, maps, photographs, and more representing Issaquahs history. Processed new gifts into our collection and maintained two online catalogs and library reference material in support of historical research.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018152
IRS990/ProgSrvcAccomActy3Grp/Desc0Museums & Exhibits: Developed and displayed an all-new exhibit in the Depot museum to celebrate our 50th annniversary. The Gilman Town Hall museum remained closed, awaiting some building renovations and additional staff to develop an all-new exhibit. Launched our first virtual exhibit about the Issaquah Sky Port.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Re-opened our store within the Depot museum, and launched the search for a new Director.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203694
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IRS990/PYInvestmentIncomeAmt0745
IRS990/PYOtherExpensesAmt0115408
IRS990/PYOtherRevenueAmt0-1937
IRS990/PYProgramServiceRevenueAmt07453
IRS990/PYRevenuesLessExpensesAmt0-53303
IRS990/PYSalariesCompEmpBnftPaidAmt0147850
IRS990/PYTotalExpensesAmt0263258
IRS990/PYTotalRevenueAmt0209955
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IRS990/ReconcilationRevenueExpnssAmt047727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Inventory Adjustment: $2,453Other: $404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203415
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0792
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01940
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt01054949
IRS990ScheduleA/SubstantialContributorsTotAmt040263
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095212
IRS990ScheduleA/TotalSupportAmt01111830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123079
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0332738
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245339
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37399
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0299592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0332738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0275403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0299592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0234114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0275403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0231711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0234114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02393
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019921
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are those who have paid their dues and include Family, Individual/Senior, Student/Service Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As a group - not as individuals - IHM members in good standing elect the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Revisions to the IHM Bylaws are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to filing, the 990 will be presented to the IHM Executive Committee and any resulting comments or actions will be noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We sign a document about conflict of interest and have zero issues with issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The IHM Board of Directors explored industry standards for employee pay, COLA, and Executive Director pay.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,791
Liabilities
$4,971
Net assets
$404,820
Revenue
$203,437
Expenses
$155,710
Net income
$47,727
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