Civic Intelligence

Friends of the Museums Inc

EIN 31-1034071 • 501(c)3 • Marietta, OH

Profile

The organization maintains the operations of the campus martius and ohio river museums for the ohio historical society. Operation of the museums includes educational programs, changing/updating exhibits, financing transportation for school groups and training docents and administrative staff.

601 Second StreetMarietta, OH 45750

www.campusmartius.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$480,029

Up $27,396 (+6.1%) from 2023

Liabilities

Down

$13,628

Down $4,009 (-23%) from 2023

Net Assets

Up

$466,401

Up $31,405 (+7.2%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$370,748

Down $141,601 (-28%) from 2023

Expenses

Down

$348,656

Down $39,489 (-10%) from 2023

Net Income

Down

$22,092

Down $102,112 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2012: $138,416Liabilities 2012: $14,753Net Assets 2012: $123,6632012Assets 2013: $159,478Liabilities 2013: $20,384Net Assets 2013: $139,0942013Assets 2014: $154,560Liabilities 2014: $12,883Net Assets 2014: $141,6772014Assets 2015: $171,757Liabilities 2015: $10,484Net Assets 2015: $161,2732015Assets 2016: $171,087Liabilities 2016: $19,414Net Assets 2016: $151,6732016Assets 2017: $232,877Liabilities 2017: $27,382Net Assets 2017: $205,4952017Assets 2018: $226,053Liabilities 2018: $28,789Net Assets 2018: $197,2642018Assets 2019: $270,213Liabilities 2019: $49,053Net Assets 2019: $221,1602019Assets 2020: $307,272Liabilities 2020: $86,858Net Assets 2020: $220,4142020Assets 2021: $334,008Liabilities 2021: $92,638Net Assets 2021: $241,3702021Assets 2022: $332,108Liabilities 2022: $21,841Net Assets 2022: $310,2672022Assets 2023: $452,633Liabilities 2023: $17,637Net Assets 2023: $434,9962023Assets 2024: $480,029Liabilities 2024: $13,628Net Assets 2024: $466,4012024

Highlighted filing

2024

Assets$480,029
Liabilities$13,628
Net Assets$466,401
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $242,5732012Expenses 2013: $260,0272013Revenue 2014: $258,909Expenses 2014: $257,438Net Income 2014: $1,4712014Revenue 2015: $267,220Expenses 2015: $246,747Net Income 2015: $20,4732015Revenue 2016: $266,084Expenses 2016: $275,778Net Income 2016: -$9,6942016Revenue 2017: $324,063Expenses 2017: $272,864Net Income 2017: $51,1992017Revenue 2018: $272,526Expenses 2018: $281,465Net Income 2018: -$8,9392018Revenue 2019: $325,744Expenses 2019: $302,794Net Income 2019: $22,9502019Revenue 2020: $274,143Expenses 2020: $276,048Net Income 2020: -$1,9052020Revenue 2021: $300,372Expenses 2021: $292,286Net Income 2021: $8,0862021Revenue 2022: $416,927Expenses 2022: $329,165Net Income 2022: $87,7622022Revenue 2023: $512,349Expenses 2023: $388,145Net Income 2023: $124,2042023Revenue 2024: $370,748Expenses 2024: $348,656Net Income 2024: $22,0922024

Highlighted filing

2024

Revenue$370,748
Expenses$348,656
Net Income$22,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,029
Liabilities
$13,628
Net assets
$466,401
Revenue
$370,748
Expenses
$348,656
Net income
$22,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.14$4.66$3.71$3.49$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.18$4.35$5.12$3.88$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.22$3.10$4.17$3.29$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.93$2.41$3.00$2.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.87$2.20$2.74$2.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.49$2.21$3.26$3.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.29$1.97$2.73$2.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.27$2.05$3.24$2.73$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$2.66$2.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.61$2.67$2.47$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$2.59$2.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.20$1.39$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.15$1.24$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$385,860
Mission and Program Overview

Mission

The organization maintains the operations of the Campus Martius and Ohio River Museums for the Ohio Historical Society. Operation of the museums includes educational programs, changing/updating exhibits, financing trasporation for school groups and training docents and administrative staff.

The organization maintains the operations of the campus martius and ohio river museums for the ohio history connection. Operation of the museums includes educational programs, changing/updating exhibits, financing transportation for school groups and training docents and administrative staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$115,836$137,239▲ $21,403
Cash and Non-Interest-Bearing Accounts$41,444$92,079▲ $50,635
Accounts Receivable$69,200$67,934▼ $1,266
Savings and Temporary Cash Investments$94,019$46,774▼ $47,245
Land, Buildings, and Equipment, Net$22,004$24,783▲ $2,779
Inventories for Sale or Use$9,330$10,420▲ $1,090
Total Assets$452,633$480,029▲ $27,396
Other Assets Total$100,800$100,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,637$13,628▼ $4,009
Total Liabilities$17,637$13,628▼ $4,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,618$398,099▲ $10,481
Net Assets With Donor Restrictions$47,378$68,302▲ $20,924
Total Net Assets Fund Balance$434,996$466,401▲ $31,405
Total Liabilities and Net Assets / Fund Balance$452,633$480,029▲ $27,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,004-$22,004
Buildings$0$14,410$14,410
Equipment$2,779$491$3,270
Other Assets Org$100,800--
Other Securities$39,546--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$115,837$4,000▲ $17,868-$137,239
2022$99,638$5,000▲ $11,568-$115,837
2021$96,938$17,500▼ $14,440-$99,638
2020$72,330$6,100▲ $18,795-$96,938
2019$62,734$6,339▲ $3,482-$72,330
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin AugensteinExecutive DirectorFT$60,500$60,500

Board Members and Trustees

NameTitle
Kevin RitterMuseum Chair
Charlotte Keim1st Vice Chair
Adam SchwendemanSecond Vice Chair
Aggie RuppBoard Member
Cathy Mowrer WindlandBoard Member
Jared PerryBoard Member
Jj SandsBoard Member
Kelli LewisBoard Member
Philip SchafferBoard Member
Rick DostalBoard Member
Cheryl CookSecretary
Larry ClaymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,490
Program Service Revenue
$66,463
Investment Income
$8,689
Other Revenue
$253,106
All Other Contributions
$42,490
Change in Net Assets
$22,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,787
Other Expenses$131,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,988$53,992-$134,980
Current Officers, Directors, Trustees, and Key Employees$37,050$24,700-$61,750
Occupancy$27,137$18,091-$45,228
Fees for Services Accounting-$19,057-$19,057
Office Expenses$327$18,288-$18,615
Payroll Taxes$9,656$6,437-$16,093
Advertising$3,238$10,283-$13,521
Other Expenses$7,562$3,913-$7,562
Insurance-$4,720-$4,720
Other Employee Benefits-$3,964-$3,964
Conferences and Meetings$1,513$530-$2,043
Depreciation Depletion-$491-$491
Fees for Service Investment Mgmnt Fees-$466-$466
Travel-$452-$452
Total Functional Expenses$183,272$165,384$0$348,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$725
Fundraising Direct Expenses$100
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Some members are elected by other members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Some governing decisions are subject to member approval.”

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

“The governing body is not provided with copies of the 990 before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“All existing governing documents are available in the office in marietta. The organization has a conflict of interest policy that has been board approved. Past filings with the irs are available upon request, along with the organization's articles of incorporation and board and committee minutes.”

Filing and Contact Details

Filer

Filer Name
Friends of the Museums Inc
EIN
31-1034071
Phone
7403733750
Address
601 SECOND STREET, MARIETTA, OH 45750

Signing Officer

Name
Erin Augenstein
Title
Executive Director
Phone
7403733750
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Augenstein
Formed
1982
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
23

Preparer

Firm
Perry & Associates Cpas Ac
Address
313 2ND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns CPA
Phone
7403730056
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The museum was able to purchase an ohio plat map and painting 'landing of the pioneers'. These works of art are native to marietta and support the museums mission to promote and preserve the history of the region, the northwest territory and the inland waterways.”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/TitleTxt1MUSEUM CHAIR
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IRS990/GrossSalesOfInventoryAmt025833
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/TotalAmt04720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010420
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MAINTAINS THE OPERATIONS OF THE CAMPUS MARTIUS AND OHIO RIVER MUSEUMS FOR THE OHIO HISTORY CONNECTION. OPERATION OF THE MUSEUMS INCLUDES EDUCATIONAL PROGRAMS, CHANGING/UPDATING EXHIBITS, FINANCING TRANSPORTATION FOR SCHOOL GROUPS AND TRAINING DOCENTS AND ADMINISTRATIVE STAFF.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02145
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018091
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0327
IRS990/OfficeExpensesGrp/TotalAmt018615
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080988
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06437
IRS990/PayrollTaxesGrp/ProgramServicesAmt09656
IRS990/PayrollTaxesGrp/TotalAmt016093
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022092
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02145
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt094019
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035161
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01398
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02571
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01398
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IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01880052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/BookValueAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014410
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0369
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0360

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