Civic Intelligence

Motte Historical Museum Inc.

990PF • Fiscal year 2019 • EIN 26-1941023

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization Profile
445 South D Street 2nd FloorPerris, CA 92570

(951) 657-4281

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$17,488,051

Down $49,654 (-0.3%) from 2018

Net Assets

Down

$16,868,109

Down $93,127 (-0.5%) from 2018

Liabilities

Up

$619,942

Up $43,473 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$309,551

Down $16,237 (-5.0%) from 2018

Expenses

Up

$388,165

Up $46,151 (+13%) from 2018

Net Income

Down

-$78,614

Down $62,388 (-384%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,865,254Liabilities 2011: $719,452Net Assets 2011: $17,145,8022011Assets 2012: $18,310,726Liabilities 2012: $1,244,102Net Assets 2012: $17,066,6242012Assets 2013: $18,362,353Liabilities 2013: $1,151,722Net Assets 2013: $17,210,6312013Assets 2014: $18,656,839Liabilities 2014: $1,302,065Net Assets 2014: $17,354,7742014Assets 2015: $18,653,609Liabilities 2015: $1,367,110Net Assets 2015: $17,286,4992015Assets 2016: $18,678,787Liabilities 2016: $1,406,916Net Assets 2016: $17,271,8712016Assets 2017: $17,401,521Liabilities 2017: $420,204Net Assets 2017: $16,981,3172017Assets 2018: $17,537,705Liabilities 2018: $576,469Net Assets 2018: $16,961,2362018Assets 2019: $17,488,051Liabilities 2019: $619,942Net Assets 2019: $16,868,1092019Assets 2020: $17,536,566Liabilities 2020: $415,362Net Assets 2020: $17,121,2042020Assets 2021: $17,301,382Liabilities 2021: $194,757Net Assets 2021: $17,106,6252021Assets 2022: $16,906,948Liabilities 2022: $214,943Net Assets 2022: $16,692,0052022Assets 2023: $18,980,414Liabilities 2023: $236,087Net Assets 2023: $18,744,3272023Assets 2024: $19,301,964Liabilities 2024: $746,389Net Assets 2024: $18,555,5752024

Highlighted filing

2019

Assets$17,488,051
Liabilities$619,942
Net Assets$16,868,109
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $157,1512011Expenses 2012: $241,4512012Revenue 2013: $463,142Expenses 2013: $319,091Net Income 2013: $144,0512013Revenue 2014: $499,855Expenses 2014: $315,428Net Income 2014: $184,4272014Revenue 2015: $234,242Expenses 2015: $302,484Net Income 2015: -$68,2422015Revenue 2016: $298,682Expenses 2016: $313,292Net Income 2016: -$14,6102016Revenue 2017: $29,412Expenses 2017: $319,918Net Income 2017: -$290,5062017Revenue 2018: $325,788Expenses 2018: $342,014Net Income 2018: -$16,2262018Revenue 2019: $309,551Expenses 2019: $388,165Net Income 2019: -$78,6142019Revenue 2020: $555,742Expenses 2020: $305,514Net Income 2020: $250,2282020Revenue 2021: $261,525Expenses 2021: $298,941Net Income 2021: -$37,4162021Revenue 2022: $222,760Expenses 2022: $463,819Net Income 2022: -$241,0592022Revenue 2023: $4,643,985Expenses 2023: $613,892Net Income 2023: $4,030,0932023Revenue 2024: $1,165,597Expenses 2024: $1,308,166Net Income 2024: -$142,5692024

Highlighted filing

2019

Revenue$309,551
Expenses$388,165
Net Income-$78,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D MotteDirector-$0--
Leon E MotteDirector-$0--
Yvonne M JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Motte Historical Museum Inc
EIN
26-1941023
Phone
9516574281
Address
445 South D Street 2nd Floor, Perris, CA 92570

Signing Officer

Name
John D Motte
Title
Director
Signed
2020-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Dulce J Lackemann CPA
Address
16815 Pacific Avenue South 418, Spanaway, WA 98387
Preparer
Dulce J Lackemann CPA
Phone
9515374375
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-10456
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2-241
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd05
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd21
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0204432
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05493
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0209925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06592
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04944
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06592
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0314985
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05493
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01980
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01980
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05263
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt032966
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt038559
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-78614
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0194515
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0194515
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0194515
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05493
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0111304
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0111304
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0111304
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05493
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0143786
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0100152
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt05493
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt064427
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt032215
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt064427
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt071996
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt071996
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0180261
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt071219
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0180261
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-10697
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-7024
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt019350
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010485
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt019350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0314985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0349606
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0156829
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0388165
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0300615
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0309551
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0347626
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0156829
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0386185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Trumble Farms Associates, LP K-1-GP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Trumble Farms Associates, LP K-1-LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05493
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt05493
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-78614
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt014513
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016882622
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016961236
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016868109
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01492
IRS990PF/FMVAssetsEOYAmt016695422
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt038788
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0883
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0883
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0423198
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0443198
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt05736
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt04053
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt08106
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt04925322
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0332532
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03035552
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt04925322
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04925322
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt03959250
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02741579
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02703020
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03007600
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt016961236
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02621859
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02685820
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02527900
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05354421
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05318953
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05341683
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0153271
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0176744
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt01850000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01850000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01850000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt01850000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017537705
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017488051
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016695422
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0576469
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0619942
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017537705
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017488051
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016961236
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016868109
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05624094
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03034

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,488,051
Liabilities
$619,942
Net assets
$16,868,109
Revenue
$309,551
Expenses
$388,165
Net income
-$78,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.75$18.6$1.17$1.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.24$18.7$4.64$0.61$4.03
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.21$16.7$0.22$0.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.19$17.1$0.26$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.42$17.1$0.56$0.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.62$16.9$0.31$0.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.58$17.0$0.33$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.42$17.0$0.03$0.32$0.29
2016Detailed filing. Detailed filing data is available for this year.$18.7$1.41$17.3$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$18.7$1.37$17.3$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.30$17.4$0.50$0.32$0.18
2013Detailed filing. Detailed filing data is available for this year.$18.4$1.15$17.2$0.46$0.32$0.14
2012Detailed filing. Detailed filing data is available for this year.$18.3$1.24$17.1$0.24
2011Detailed filing. Detailed filing data is available for this year.$17.9$0.72$17.1$0.16