Civic Intelligence

Historic Whidbey

990 • Fiscal year 2018 • EIN 46-3720372

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileHISTROICWHIDBEY.ORG
PO Box 1123Coupeville, WA 98239-1123

(360) 678-0707

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$319,218

Up $212,060 (+198%) from 2016

Net Assets

$318,555

No earlier filing loaded for comparison.

Liabilities

Up

$663

Up $663 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Up

$230,701

Up $113,507 (+97%) from 2016

Expenses

Up

$16,010

Up $2,224 (+16%) from 2016

Net Income

Up

$214,691

Up $111,283 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2016: $107,158Liabilities 2016: $02016Assets 2018: $319,218Liabilities 2018: $663Net Assets 2018: $318,5552018Assets 2019: $344,650Liabilities 2019: $5,081Net Assets 2019: $339,5692019Assets 2020: $526,835Liabilities 2020: $42,761Net Assets 2020: $484,0742020Assets 2021: $654,412Liabilities 2021: $41,082Net Assets 2021: $613,3302021Assets 2022: $820,509Liabilities 2022: $40,201Net Assets 2022: $780,3082022Assets 2023: $922,210Liabilities 2023: $41,506Net Assets 2023: $880,7042023Assets 2024: $911,704Liabilities 2024: $37Net Assets 2024: $911,6672024

Highlighted filing

2018

Assets$319,218
Liabilities$663
Net Assets$318,555
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0Revenue 2016: $117,194Expenses 2016: $13,786Net Income 2016: $103,4082016Revenue 2018: $230,701Expenses 2018: $16,010Net Income 2018: $214,6912018Revenue 2019: $75,248Expenses 2019: $54,234Net Income 2019: $21,0142019Revenue 2020: $189,792Expenses 2020: $45,287Net Income 2020: $144,5052020Revenue 2021: $184,070Expenses 2021: $54,814Net Income 2021: $129,2562021Revenue 2022: $235,795Expenses 2022: $68,818Net Income 2022: $166,9772022Revenue 2023: $207,454Expenses 2023: $107,058Net Income 2023: $100,3962023Revenue 2024: $452,332Expenses 2024: $100,038Net Income 2024: $352,2942024

Highlighted filing

2018

Revenue$230,701
Expenses$16,010
Net Income$214,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$230,701
Mission and Program Overview

Mission

Protection, preservation and promotion of historic sites on whidbey island through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$275,732-
Cash and Non-Interest-Bearing Accounts$103,864$43,486▼ $60,378
Total Assets$103,864$319,218▲ $215,354
Liabilities
Accounts Payable and Accrued Expenses-$663-
Total Liabilities$0$663▲ $663
Net Assets / Fund Balance
Unrestricted Net Assets$103,864$318,555▲ $214,691
Total Net Assets Fund Balance$103,864$318,555▲ $214,691
Total Liabilities and Net Assets / Fund Balance$103,864$319,218▲ $215,354

Asset Categories

AssetBook ValueDepreciationBasis
Land$199,016-$199,016
Buildings$65,632$352$65,984
Other Land Buildings$6,844$87$6,931
Equipment$4,240$109$4,349
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lynn HydeExecutive DirectorPT$2,500$2,500

Board Members and Trustees

NameTitle
Christian ChambersPresident
Anne MatsovDirector
Gretchen LuxenbergDirector
Pat HowellDirector
SALLY sTRAATHOFDirector
Sarah WteenDirector
Jay AdamsSecretary
Joann RoomesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,530
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$0
All Other Contributions
$230,278
Change in Net Assets
$214,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,510
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$7,466$0$0$7,466
Occupancy$3,709$0$0$3,709
Current Officers, Directors, Trustees, and Key Employees$2,500$0$0$2,500
Office Expenses$1,363$0$0$1,363
Depreciation Depletion$548$0$0$548
Advertising$424$0$0$424
Total Functional Expenses$16,010$0$0$16,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Historic Whidbey
EIN
46-3720372
Phone
3606780707
Address
PO BOX 1123, COUPEVILLE, WA 98239-1123

Signing Officer

Name
Lynn Hyde
Title
President
Phone
3606780707
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Hyde
Formed
2013
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
1

Preparer

Firm
Dale E Offret CPA Ps
Address
PO BOX 1197, COUPEVILLE, WA 98239-1197
Preparer
Dale E Offret CPA
Phone
3606780707
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are taken at each board meeting”

Pt VI, Line 11B

“Form 990 is reviewed by the board and the executive director prior to filing”

Pt VI, Line 19

“The annual report is available upon request.”

Pt VI, Line 12C

“Board would review conflicts of interest annually”

Pt VI, Line 15A

“Board reviews compensation with other comparable similar”

Pt VI, Line 15B

“Non profit organizations.”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL REPORT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD WOULD REVIEW CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS COMPENSATION WITH OTHER COMPARABLE SIMILAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0171
IRS990/TotalVolunteersCnt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319218
IRS990/TotReportableCompRltdOrgAmt02500
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606780707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.183.115.83
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:35:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUPEVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum03606780707
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E OFFRET CPA
ReturnHeader/ReturnTs02019-11-04T14:36:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,218
Liabilities
$663
Net assets
$318,555
Revenue
$230,701
Expenses
$16,010
Net income
$214,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.00$9.12$4.52$1.00$3.52
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.42$8.81$2.07$1.07$1.00
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.40$7.80$2.36$0.69$1.67
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.41$6.13$1.84$0.55$1.29
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.43$4.84$1.90$0.45$1.45
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$0.75$0.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.19$2.31$0.16$2.15
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$1.17$0.14$1.03