Civic Intelligence

Historic Whidbey

990 • Fiscal year 2022 • EIN 46-3720372

Jan 01, 2022 to Dec 31, 2022 • Filed on May 20, 2023

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

(206) 619-4427

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$820,509

Up $166,097 (+25%) from 2021

Net Assets

Up

$780,308

Up $166,978 (+27%) from 2021

Liabilities

Down

$40,201

Down $881 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$235,795

Up $51,725 (+28%) from 2021

Expenses

Up

$68,818

Up $14,004 (+26%) from 2021

Net Income

Up

$166,977

Up $37,721 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$820,509
Liabilities$40,201
Net Assets$780,308
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$235,795
Expenses$68,818
Net Income$166,977
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 20, 2023
Return Version
2022v5.0
Gross Receipts
$235,795
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,437$115,475▲ $54,038
Total Assets$654,412$820,509▲ $166,097
Other Assets Total$592,975$705,034▲ $112,059
Liabilities
Grants Payable$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$1,082$201▼ $881
Total Liabilities$41,082$40,201▼ $881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,330$780,308▲ $166,978
Total Net Assets Fund Balance$613,330$780,308▲ $166,978
Total Liabilities and Net Assets / Fund Balance$654,412$820,509▲ $166,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$705,034--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mark GriffinPresident
Gretchen LuxembergVice President
Joann RoomesDirector
Lyall BishopDirector
Sally StraatofDirector
Sarah SteenDirector
Lynn HydeExecutive Director
Christian ChambersSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,764
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$231,793
Change in Net Assets
$166,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,203
Other Expenses$12,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,417$0$0$51,417
Payroll Taxes$4,786$0$0$4,786
Office Expenses$3,991$0$0$3,991
Fees for Services Accounting$2,613$0$0$2,613
Other Expenses$2,533$0$0$2,533
Insurance$2,080$0$0$2,080
Travel$89$0$0$89
Total Functional Expenses$68,818$0$0$68,818
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
Backup withholding compliance
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
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
2066194427
Address
PO BOX 1123, COUPEVILLE, WA 98239-1123

Signing Officer

Name
Lynn Hyde
Title
President
Phone
2066194427
Signed
2023-05-20
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
0
Volunteers
1

Preparer

Firm
Dale E Offret CPA & Associates LLC
Address
107 S MAIN ST STE E-103, COUPEVILLE, WA 98239
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.”

Financial Statement Notes

Pt IV, Line 1B

“No revenue is generated. Expenses to maintain the builing”

Pt IV, Line 1B

“Are reported on the expnese statement. No financial”

Pt IV, Line 1B

“STATEMENTS ARE ISSUED.”

Pt II, Line 9

“NONE”

Raw XML Appendix395 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II, Line 9
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0705034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesBOYAmt041082
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IRS990/TotalLiabilitiesGrp/BOYAmt041082
IRS990/TotalLiabilitiesGrp/EOYAmt040201
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780308
IRS990/TotalProgramServiceExpensesAmt068818
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820509
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/CityNm0COUPEVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098239
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HISTORICWHIDBEY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066194427
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC WHIDBEY
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0463720372
ReturnHeader/Filer/PhoneNum02066194427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1123
ReturnHeader/Filer/USAddress/CityNm0COUPEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982391123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851246096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE E OFFRET CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S MAIN ST STE E-103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUPEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098239
ReturnHeader/PreparerPersonGrp/PhoneNum03606780707
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E OFFRET CPA
ReturnHeader/ReturnTs02023-06-14T10:57:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYDE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,509
Liabilities
$40,201
Net assets
$780,308
Revenue
$235,795
Expenses
$68,818
Net income
$166,977
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