Civic Intelligence

Malin Historical Society

EIN 41-2158712 • 501(c)3 • Malin, OR

Profile

Provide building and services to maintian Malin Historical Society Museum.Benefit 600 patrons.

PO Box 28Malin, OR 97632

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$172,821

Down $10,523 (-5.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$172,821

Down $10,523 (-5.7%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$19,345

Down $6,476 (-25%) from 2017

Expenses

Up

$15,621

Up $4,478 (+40%) from 2017

Net Income

Down

$3,724

Down $10,954 (-75%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $180,925Net Assets 2010: $180,9252010Assets 2011: $182,700Net Assets 2011: $182,7002011Assets 2012: $190,260Net Assets 2012: $190,2602012Assets 2013: $193,894Net Assets 2013: $193,8942013Assets 2014: $177,470Net Assets 2014: $177,4702014Assets 2015: $169,120Net Assets 2015: $169,1202015Assets 2016: $168,666Net Assets 2016: $168,6662016Assets 2017: $183,344Net Assets 2017: $183,3442017Assets 2021: $172,821Net Assets 2021: $172,8212021

Highlighted filing

2021

Assets$172,821
Liabilities-
Net Assets$172,821
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $17,473Expenses 2010: $9,070Net Income 2010: $8,4032010Revenue 2011: $11,912Expenses 2011: $10,137Net Income 2011: $1,7752011Revenue 2012: $19,117Expenses 2012: $11,557Net Income 2012: $7,5602012Revenue 2013: $17,660Expenses 2013: $14,026Net Income 2013: $3,6342013Revenue 2014: $16,728Expenses 2014: $33,152Net Income 2014: -$16,4242014Revenue 2015: $44,864Expenses 2015: $53,214Net Income 2015: -$8,3502015Revenue 2016: $10,519Expenses 2016: $10,973Net Income 2016: -$4542016Revenue 2017: $25,821Expenses 2017: $11,143Net Income 2017: $14,6782017Revenue 2021: $19,345Expenses 2021: $15,621Net Income 2021: $3,7242021

Highlighted filing

2021

Revenue$19,345
Expenses$15,621
Net Income$3,724
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$172,821
Liabilities
-
Net assets
$172,821
Revenue
$19,345
Expenses
$15,621
Net income
$3,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.19$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.26$0.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.45$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.17$0.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.19$0.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.17$0.09$0.08
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 27, 2016
Return Version
2015v2.0
Gross Receipts
$44,864
Mission and Program Overview

Mission

Provide building and services to maintian Malin Historical Society Museum.Benefit 600 patrons.

Program Services

DescriptionGrantsExpenses
Building acquisition and operations.$22,799-
Airport Memorial--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BARTHOLOMEWPresident-$0--
JOHN HUGHTOVice President-$0--
GARY ZIEGSecretary-$0--
DENNIS KALINATreasurer-$0--
TOM CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Malin Historical Society
EIN
41-2158712
Address
PO BOX 28, MALIN, OR 97632

Signing Officer

Name
Gary Zieg
Title
Secretary
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Lori R Baley CPA
Address
24444 Holl Road, Malin, OR 97632
Preparer
Lori R Baley
Phone
5417235791
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4352”

Other Expenses.1

“MISCELLANEOUS $30398”

Other Expenses.2

“PROJECT COSTS $17519”

Other Expenses.3

“Insurance,power, etc $935”

Other Expenses.4

“LEGAL $10”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY ZIEG
IRS990EZ/BooksInCareOfDetail/PhoneNum05417232795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044864
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169120
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044864
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145591
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141239
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HUGHTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY ZIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS KALINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide building and services to maintian Malin Historical Society Museum.Benefit 600 patrons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building acquisition and operations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Airport Memorial
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053214
IRS990EZ/TotalProgramServiceExpensesAmt022799
IRS990EZ/TotalRevenueAmt044864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110275
IRS990ScheduleA/TotalSupportAmt0110281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $30398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT COSTS $17519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE,POWER, ETC $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ZIEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALIN HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0412158712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0MALIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori R Baley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024444 Holl Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Malin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097632
ReturnHeader/PreparerPersonGrp/PhoneNum05417235791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori R Baley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-27T12:00:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.