Civic Intelligence

Redlands Historical Museum Association Inc

990 • Fiscal year 2016 • EIN 33-0932158

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.REDLANDSHISTORICALMUSEUM.ORG
PO Box 470Redlands, CA 92373

(909) 792-8777

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,737,286

Up $855,985 (+30%) from 2015

Net Assets

Up

$3,729,664

Up $848,404 (+29%) from 2015

Liabilities

Up

$7,622

Up $7,581 (+18490%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Down

$863,440

Down $92,524 (-9.7%) from 2015

Expenses

Up

$82,723

Up $45,852 (+124%) from 2015

Net Income

Down

$780,717

Down $138,376 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2014: $1,999,506Liabilities 2014: $167Net Assets 2014: $1,999,3392014Assets 2015: $2,881,301Liabilities 2015: $41Net Assets 2015: $2,881,2602015Assets 2016: $3,737,286Liabilities 2016: $7,622Net Assets 2016: $3,729,6642016Assets 2017: $5,910,865Liabilities 2017: $194,168Net Assets 2017: $5,716,6972017Assets 2018: $6,618,701Liabilities 2018: $11,202Net Assets 2018: $6,607,4992018Assets 2019: $12,547,560Liabilities 2019: $13,202Net Assets 2019: $12,534,3582019Assets 2020: $16,035,554Liabilities 2020: $145,942Net Assets 2020: $15,889,6122020Assets 2024: $32,686,047Liabilities 2024: $2,247,863Net Assets 2024: $30,438,1842024

Highlighted filing

2016

Assets$3,737,286
Liabilities$7,622
Net Assets$3,729,664
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $1,082,273Expenses 2014: $27,239Net Income 2014: $1,055,0342014Revenue 2015: $955,964Expenses 2015: $36,871Net Income 2015: $919,0932015Revenue 2016: $863,440Expenses 2016: $82,723Net Income 2016: $780,7172016Revenue 2017: $1,868,305Expenses 2017: $93,031Net Income 2017: $1,775,2742017Revenue 2018: $1,188,124Expenses 2018: $141,492Net Income 2018: $1,046,6322018Revenue 2019: $5,979,421Expenses 2019: $84,436Net Income 2019: $5,894,9852019Revenue 2020: $3,453,951Expenses 2020: $121,555Net Income 2020: $3,332,3962020Revenue 2024: $3,347,365Expenses 2024: $226,382Net Income 2024: $3,120,9832024

Highlighted filing

2016

Revenue$863,440
Expenses$82,723
Net Income$780,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,550,092
Mission and Program Overview

Mission

The association was formed to assist the city of redlands and a.k. Smiley public library in creating and maintaining a redlands historical museum. The association also maintains a list of supporters and provides educational events of a historical nature.

The association was formed to assist in creating a historical museum in the city of redlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,660,692$1,789,307▲ $128,615
Investments Other Securities$827,597$1,042,521▲ $214,924
Cash and Non-Interest-Bearing Accounts$241,051$627,742▲ $386,691
Pledges and Grants Receivable$145,858$276,592▲ $130,734
Inventories for Sale or Use$1,168$1,124▼ $44
Total Assets$2,881,301$3,737,286▲ $855,985
Other Assets Total$4,935$0▼ $4,935
Liabilities
Accounts Payable and Accrued Expenses$41$7,622▲ $7,581
Total Liabilities$41$7,622▲ $7,581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,858,433$2,760,295▲ $901,862
Unrestricted Net Assets$832,722$771,579▼ $61,143
Permanently Rstr Net Assets$190,105$197,790▲ $7,685
Total Net Assets Fund Balance$2,881,260$3,729,664▲ $848,404
Total Liabilities and Net Assets / Fund Balance$2,881,301$3,737,286▲ $855,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,826--
Land$851,481--
Other Securities$295,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$508,054$7,685▲ $24,952-$540,691
2015$508,989$9,595▼ $10,530-$508,054
2014$470,994$7,086▲ $30,909-$508,989
2013$390,009$10,235▲ $70,750-$470,994
2012$318,177$6,595▲ $65,237-$390,009
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve StocktonPresident
Nelda StuckVice President
Allan GriesemerBoard Member
Bill TurnpaughBoard Member
David MclaughlinBoard Member
Judith HuntBoard Member
Larry MunzBoard Member
Lynda SchaufBoard Member
Richard BawdenBoard Member
Robert HodgesBoard Member
Tim MuroneBoard Member
Tom CutlerBoard Member
Marilyn SolterRecording Secretary
Linda SerrosSecretary
Shirley LindenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,172
Program Service Revenue
$0
Investment Income
$-13,506
Other Revenue
$7,774
All Other Contributions
$869,172
Change in Net Assets
$780,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,723
Total Fundraising Expense$11,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,797$8,116-$11,913
Occupancy$11,618--$11,618
Fees for Services Other-$7,899-$7,899
Fees for Service Investment Mgmnt Fees-$4,642-$4,642
Fees for Services Accounting-$3,800-$3,800
Other Expenses$279$165$11,212$165
Fees for Services Legal-$130-$130
All Other Expenses-$123-$123
Total Functional Expenses$45,295$26,216$11,212$82,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,450
Fundraising Direct Expenses$760
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
Yes
Audit committee
No
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
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

“Form 990 will be approved by the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Redlands Historical Museum
EIN
33-0932158
Phone
9097928777
Address
PO BOX 470, REDLANDS, CA 92373

Signing Officer

Name
Steve Stockton
Title
President
Phone
9097928777
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Stockton
Formed
2000
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Powell & Spafford Inc
Address
PO BOX 8847, REDLANDS, CA 92375
Phone
9097921852
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Completion of the future museum site.”

Raw XML AppendixShowing 400 of 502 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/TitleTxt0RECORDING SECRETARY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3165
IRS990/OtherExpensesGrp/ProgramServicesAmt029601
IRS990/OtherExpensesGrp/ProgramServicesAmt1279
IRS990/OtherExpensesGrp/TotalAmt029676
IRS990/OtherExpensesGrp/TotalAmt111773
IRS990/OtherExpensesGrp/TotalAmt2984
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190105
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0197790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276592
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE STOCKTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS USED TO PRESERVE AND PROTECT MUSEUM ITEMS INCLUDING COSTS ASSOCIATED WITH MAINTAINING THE NEW FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026920
IRS990/PYOtherExpensesAmt036871
IRS990/PYOtherRevenueAmt0333
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0919093
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0955964
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0780717
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01053802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02938040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt02938040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01053802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02938040
IRS990ScheduleA/TotalSupportAmt03072708
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0937826
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0937826
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0508054
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07685
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0540691
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0508989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0508054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0470994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0508989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0390009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0470994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0318177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0390009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065237
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0851481
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0851481
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0747026
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1295495
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NATIONAL PLANNING CORP INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NATIONAL PLANNING CORP INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMPLETION OF THE FUTURE MUSEUM SITE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01789307
IRS990ScheduleD/TotalBookValueSecuritiesAmt01042521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF REDLANDS AK SMILEY LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956041565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 W VINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,737,286
Liabilities
$7,622
Net assets
$3,729,664
Revenue
$863,440
Expenses
$82,723
Net income
$780,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$2.25$30.4$3.35$0.23$3.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.15$15.9$3.45$0.12$3.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.01$12.5$5.98$0.08$5.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.01$6.61$1.19$0.14$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.19$5.72$1.87$0.09$1.78
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.86$0.08$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.96$0.04$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.08$0.03$1.06