Civic Intelligence

Dufur Historical Society

EIN 51-0157403 • 501(c)3 • Dufur, OR

Profile

Preserving information on life in wasco county, at the turn of the 20th century through operation of a living history museum, trading post and threshing bee event.

010 Main Street PO Box 462Dufur, OR 97021

www.dufurthreshingbee.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$209,720

Down $13,142 (-5.9%) from 2015

Liabilities

Down

$302

Down $398 (-57%) from 2015

Net Assets

Down

$209,418

Down $12,744 (-5.7%) from 2015

Operations
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Up

$31,335

Up $87,552 (+156%) from 2015

Expenses

Down

$44,079

Down $10,878 (-20%) from 2015

Net Income

Up

-$12,744

Up $98,430 (+89%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $216,889Liabilities 2010: $02010Assets 2012: $381,391Liabilities 2012: -$18Net Assets 2012: $381,4092012Assets 2013: $336,570Liabilities 2013: $0Net Assets 2013: $336,5702013Assets 2014: $333,336Liabilities 2014: $0Net Assets 2014: $333,3362014Assets 2015: $222,862Liabilities 2015: $700Net Assets 2015: $222,1622015Assets 2016: $209,720Liabilities 2016: $302Net Assets 2016: $209,4182016

Highlighted filing

2016

Assets$209,720
Liabilities$302
Net Assets$209,418
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100K-$150KRevenue 2010: $9,152Expenses 2010: $8,288Net Income 2010: $8642010Expenses 2012: $43,0692012Revenue 2013: $37,785Expenses 2013: $82,625Net Income 2013: -$44,8402013Revenue 2014: $42,227Expenses 2014: $45,484Net Income 2014: -$3,2572014Revenue 2015: -$56,217Expenses 2015: $54,957Net Income 2015: -$111,1742015Revenue 2016: $31,335Expenses 2016: $44,079Net Income 2016: -$12,7442016

Highlighted filing

2016

Revenue$31,335
Expenses$44,079
Net Income-$12,744
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$209,720
Liabilities
$302
Net assets
$209,418
Revenue
$31,335
Expenses
$44,079
Net income
-$12,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.09$0.31$0.44$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$0.56$0.55$1.11
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.42$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.38$0.83$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.43
2010Summary only. Only limited summary data is available for this year.$2.17$0.00$0.09$0.08$0.01
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$42,227
Mission and Program Overview

Mission

Preserving information on life in wasco county, at the turn of the 20th century through operation of a living history museum and threshing bee event.

Preserving information on life in wasco county, at the turn of the 20th century through operation of a living history museum, trading post and threshing bee event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,098$309,485▼ $11,613
Cash and Non-Interest-Bearing Accounts$447$8,797▲ $8,350
Total Assets$336,570$333,336▼ $3,234
Other Assets Total$15,025$15,054▲ $29
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$336,570$333,336▼ $3,234
Total Net Assets Fund Balance$336,570$333,336▼ $3,234
Total Liabilities and Net Assets / Fund Balance$336,570$333,336▼ $3,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282,035$43,432$325,467
Land$27,450-$27,450
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nancy GibsonPresident
Kathy BostickMember at La
Mary Lou BostickMember at La
Lynn CotterSecretary
VacantTreasurer
VacantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,627
Program Service Revenue
$17,599
Investment Income
$1
Other Revenue
$0
All Other Contributions
$21,897
Change in Net Assets
$-3,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,484
Total Fundraising Expense$2,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,159--$14,159
All Other Expenses$8,446--$8,446
Insurance$4,720--$4,720
Occupancy$4,593--$4,593
Advertising$2,719--$2,719
Office Expenses$2,269--$2,269
Other Expenses$1,438-$2,338$1,438
Fees for Services Accounting$705--$705
Interest$122--$122
Fees for Services Other$75--$75
Total Functional Expenses$43,146$0$2,338$45,484
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
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, Page 6, Part VI, Line 11B

“Tax return is reviewed before filing”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dufur Historical Society
EIN
51-0157403
Phone
5414672205
Address
010 MAIN STREET PO BOX 462, DUFUR, OR 97021

Signing Officer

Name
Nancy Gibson
Title
Chair
Phone
5414672205
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gibson
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include board members, a part time secretary, and numerous volunteers for events throughout the year as well as part time volunteers rotating shifts at the museum.”

Form 990, Page 2, Part III, Line 4D

“Operate living history museum, dufur trading post and annual threshing bee”

Form 990, Part IX, Line 24E

“Displays 1,388 0 0 supplies 1,281 0 0 sanitation 1,100 0 0 repairs and maintenance 893 0 0 charitable contributions 675 0 0 equipment rent 550 0 0 donation 484 0 0 miscellaneous 483 0 0 shop supplies 432 0 0 utilities 420 0 0 gift shop expense 149 0 0 education 120 0 0 misc. 117 0 0 christmas decor 97 0 0 fees 88 0 0 dues & subscriptions 88 0 0 archival supplies 83 0 0 rounding -2 0 0”

Raw XML Appendix336 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt04720
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0352917
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE BOARD MEMBERS, A PART TIME SECRETARY, AND NUMEROUS VOLUNTEERS FOR EVENTS THROUGHOUT THE YEAR AS WELL AS PART TIME VOLUNTEERS ROTATING SHIFTS AT THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATE LIVING HISTORY MUSEUM, DUFUR TRADING POST AND ANNUAL THRESHING BEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISPLAYS 1,388 0 0 SUPPLIES 1,281 0 0 SANITATION 1,100 0 0 REPAIRS AND MAINTENANCE 893 0 0 CHARITABLE CONTRIBUTIONS 675 0 0 EQUIPMENT RENT 550 0 0 DONATION 484 0 0 MISCELLANEOUS 483 0 0 SHOP SUPPLIES 432 0 0 UTILITIES 420 0 0 GIFT SHOP EXPENSE 149 0 0 EDUCATION 120 0 0 MISC. 117 0 0 CHRISTMAS DECOR 97 0 0 FEES 88 0 0 DUES & SUBSCRIPTIONS 88 0 0 ARCHIVAL SUPPLIES 83 0 0 ROUNDING -2 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414672205
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUFUR HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DUFU
ReturnHeader/Filer/EIN0510157403
ReturnHeader/Filer/PhoneNum05414672205
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02015-07-13T16:11:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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