Civic Intelligence

The High Desert Museum

990 • Fiscal year 2015 • EIN 51-0179336

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 28, 2015

Organization ProfileWWW.HIGHDESERTMUSEUM.ORG

View Organization Page

59800 South Hwy 97Bend, OR 97702

(541) 382-4754

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$102,056

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$21,542,636

Up $1,157,108 (+5.7%) from 2014

Net Assets

Up

$21,073,131

Up $958,269 (+4.8%) from 2014

Liabilities

Up

$469,505

Up $198,839 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$5,088,140

Up $1,312,349 (+35%) from 2014

Expenses

Up

$4,101,910

Up $112,317 (+2.8%) from 2014

Net Income

Up

$986,230

Up $1,200,032 (+561%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2011: $20,521,847Liabilities 2011: $1,565,645Net Assets 2011: $18,956,2022011Assets 2012: $20,209,619Liabilities 2012: $1,051,155Net Assets 2012: $19,158,4642012Assets 2013: $20,351,851Liabilities 2013: $452,546Net Assets 2013: $19,899,3052013Assets 2014: $20,385,528Liabilities 2014: $270,666Net Assets 2014: $20,114,8622014Assets 2015: $21,542,636Liabilities 2015: $469,505Net Assets 2015: $21,073,1312015Assets 2016: $18,348,345Liabilities 2016: $466,957Net Assets 2016: $17,881,3882016Assets 2017: $18,268,890Liabilities 2017: $450,220Net Assets 2017: $17,818,6702017Assets 2018: $18,558,446Liabilities 2018: $595,973Net Assets 2018: $17,962,4732018Assets 2019: $18,795,338Liabilities 2019: $554,512Net Assets 2019: $18,240,8262019Assets 2020: $18,497,893Liabilities 2020: $923,293Net Assets 2020: $17,574,6002020Assets 2021: $26,993,616Liabilities 2021: $1,069,493Net Assets 2021: $25,924,1232021Assets 2022: $30,811,320Liabilities 2022: $797,309Net Assets 2022: $30,014,0112022Assets 2023: $36,931,857Liabilities 2023: $791,508Net Assets 2023: $36,140,3492023Assets 2024: $41,482,289Liabilities 2024: $1,148,260Net Assets 2024: $40,334,0292024

Highlighted filing

2015

Assets$21,542,636
Liabilities$469,505
Net Assets$21,073,131
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,723,075Expenses 2011: $3,769,641Net Income 2011: -$46,5662011Revenue 2012: $4,172,777Expenses 2012: $3,970,515Net Income 2012: $202,2622012Revenue 2013: $4,708,638Expenses 2013: $3,967,797Net Income 2013: $740,8412013Revenue 2014: $3,775,791Expenses 2014: $3,989,593Net Income 2014: -$213,8022014Revenue 2015: $5,088,140Expenses 2015: $4,101,910Net Income 2015: $986,2302015Revenue 2016: $4,381,816Expenses 2016: $4,650,956Net Income 2016: -$269,1402016Revenue 2017: $4,432,238Expenses 2017: $4,747,004Net Income 2017: -$314,7662017Revenue 2018: $5,049,194Expenses 2018: $5,087,738Net Income 2018: -$38,5442018Revenue 2019: $5,793,514Expenses 2019: $5,534,712Net Income 2019: $258,8022019Revenue 2020: $4,522,552Expenses 2020: $5,051,170Net Income 2020: -$528,6182020Revenue 2021: $13,034,112Expenses 2021: $5,812,036Net Income 2021: $7,222,0762021Revenue 2022: $11,931,465Expenses 2022: $7,950,725Net Income 2022: $3,980,7402022Revenue 2023: $13,589,414Expenses 2023: $7,709,109Net Income 2023: $5,880,3052023Revenue 2024: $12,190,842Expenses 2024: $8,389,114Net Income 2024: $3,801,7282024

Highlighted filing

2015

Revenue$5,088,140
Expenses$4,101,910
Net Income$986,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$5,389,412
Mission and Program Overview

Mission

The high desert museum wildly excites and responsibly teaches through innovation, interdisciplinary experiences, creating connection to and dialogue about the high desert.

To broaden the understanding of the high desert's wildlife, culture, art and natural resources for the purpose of promoting the thoughtful descision making that will sustain the region's natural and cultural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,753,620$16,440,108▼ $313,512
Investments in Publicly Traded Securities$2,256,632$2,532,265▲ $275,633
Savings and Temporary Cash Investments$541,284$1,490,510▲ $949,226
Cash and Non-Interest-Bearing Accounts$295,800$275,188▼ $20,612
Pledges and Grants Receivable$33,167$247,480▲ $214,313
Inventories for Sale or Use$86,640$83,830▼ $2,810
Prepaid Expenses and Deferred Charges$80,786$20,723▼ $60,063
Accounts Receivable$4,070--
Total Assets$20,385,528$21,542,636▲ $1,157,108
Other Assets Total$333,529$452,532▲ $119,003
Liabilities
Accounts Payable and Accrued Expenses$207,143$385,379▲ $178,236
Deferred Revenue$63,523$84,126▲ $20,603
Total Liabilities$270,666$469,505▲ $198,839
Net Assets / Fund Balance
Unrestricted Net Assets$17,115,820$17,365,003▲ $249,183
Permanently Rstr Net Assets$2,587,624$2,510,967▼ $76,657
Temporarily Rstr Net Assets$411,418$1,197,161▲ $785,743
Total Net Assets Fund Balance$20,114,862$21,073,131▲ $958,269
Total Liabilities and Net Assets / Fund Balance$20,385,528$21,542,636▲ $1,157,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,806,923$4,446,488$17,253,411
Other Land Buildings$3,274,672$4,961,262$8,235,934
Equipment$163,513$1,322,225$1,485,738
Land$195,000-$195,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,590,161$463,943▲ $37,642$-195,690$2,877,313
2013$2,259,608$75,621▲ $405,488$-133,004$2,590,161
2012$1,964,532$116,368▲ $253,845$-59,872$2,259,608
2011$1,762,614$281,493▼ $605$-66,205$1,964,532
2010$1,574,186-▲ $254,271$-55,698$1,762,614
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseOtherTotal
Dana Whitelaw PhdPresident$95,194$6,862$102,056

Board Members and Trustees

NameTitle
David W SoutherChair
Josh NewtonVice Chair
Betsy MccoolTrustee
Bret MatteisTrustee
Chip ReevesTrustee
Gail DavisTrustee
Greg RasmussenTrustee
Gretchen BrooksTrustee
Jeff ReedTrustee
Jim BrownTrustee
Jim FranzenTrustee
Julie DrinkwardTrustee
Linda GoodmanTrustee
Link PhillippiTrustee
Lori RayTrustee
Margi HeaterTrustee
Marilyn BeemTrustee
Randy MillerTrustee
Robert a BallinTrustee
Ron EdgertonTrustee
Ryan W BoundsTrustee
Sharon HewittTrustee
Tom TriplettSecretary
Wes WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,735,565
Program Service Revenue
$1,948,126
Investment Income
$66,881
Other Revenue
$337,568
All Other Contributions
$2,135,593
Change in Net Assets
$986,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$88,323Fair Market Value
Other Non Cash Contri Table22$12,502Fair Market Value
Historical Artifacts6$4,830Fair Market Value
Books and Publications-$2,500-
Other Non Cash Contri Table3$1,725Fair Market Value
Cars and Other Vehicles1$1,500-
Other Non Cash Contri Table1$450Fair Market Value
Total Noncash Contributions42$111,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,088,140
Revenue Not Reported on Form 990
$167,795
Total Revenue per Audited Statements
$5,255,935
Total Revenue per Form 990
$5,088,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,099,723
Salaries, Compensation, and Employee Benefits$2,002,187
Total Fundraising Expense$399,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,421$102,669$181,904$1,499,994
Depreciation Depletion$445,769$2,358$8,680$456,807
All Other Expenses$192,056$19,764$37,933$249,753
Other Employee Benefits$162,882$13,476$22,605$198,963
Fees for Services Other$110,025$19,901$53,592$183,518
Payroll Taxes$147,547$4,733$23,671$175,951
Current Officers, Directors, Trustees, and Key Employees$80,000$26,438$12,000$118,438
Insurance$113,649$1,172$2,343$117,164
Other Expenses$104,824$6,065$1,604$112,493
Advertising$104,452$338$2,062$106,852
Office Expenses$40,217$10,574$34,662$85,453
Travel$39,159$1,127$8,487$48,773
Occupancy$8,374$8,950$1,032$18,356
Fees for Services Accounting-$16,672-$16,672
Pension Plan Contributions$7,835$297$709$8,841
Fees for Services Legal-$250-$250
Total Functional Expenses$3,463,495$239,391$399,024$4,101,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,297,666
Expenses per Audited Statements$4,101,910
Total Expenses per Form 990$4,101,910
Expenses Not Reported on Form 990$195,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$447,247
Fundraising Direct Expenses$134,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Desert Ren$447,087$422,477$119,248$303,229
Golf Tournament$24,770$24,770$238$24,532
Total Events$471,857$447,247$134,236$313,011
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
Audit committee
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
No
Conflict-of-interest policy
Yes
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

“The executive board and finance committee review and approve form 990 prior to filing. After discussion and review of the form 990, it is approved for submission with the irs and oregon department of justice.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a written agreement to comply with any conflict of interests.”

Form 990, Page 6, Part VI, Line 15A

“Board members regularly discuss and approve the compensation and performance of the museum's president.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The High Desert Museum
EIN
51-0179336
Address
59800 SOUTH HWY 97, BEND, OR 97702

Signing Officer

Name
Dana Whitelaw
Title
President
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Whitelaw
Formed
1974
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
24
Employees
81
Volunteers
229

Preparer

Firm
Sga Cpas & Consultants Llp
Address
499 SW UPPER TERRACE DR, BEND, OR 97702
Preparer
Brenda M Bartlett
Phone
5413887888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 134,236 rounding 1 special event expenses -134,236 rounding -2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 134,236 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 134,236 rounding 2”

Raw XML AppendixShowing 400 of 663 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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132903
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IRS990/PYOtherRevenueAmt0194099
IRS990/PYProgramServiceRevenueAmt01854360
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,542,636
Liabilities
$469,505
Net assets
$21,073,131
Revenue
$5,088,140
Expenses
$4,101,910
Net income
$986,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.5$1.15$40.3$12.2$8.39$3.80
2023Detailed filing. Detailed filing data is available for this year.$36.9$0.79$36.1$13.6$7.71$5.88
2022Detailed filing. Detailed filing data is available for this year.$30.8$0.80$30.0$11.9$7.95$3.98
2021Detailed filing. Detailed filing data is available for this year.$27.0$1.07$25.9$13.0$5.81$7.22
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.92$17.6$4.52$5.05$0.53
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.55$18.2$5.79$5.53$0.26
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.60$18.0$5.05$5.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.45$17.8$4.43$4.75$0.31
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.47$17.9$4.38$4.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.47$21.1$5.09$4.10$0.99
2014Detailed filing. Detailed filing data is available for this year.$20.4$0.27$20.1$3.78$3.99$0.21
2013Summary only. Only limited summary data is available for this year.$20.4$0.45$19.9$4.71$3.97$0.74
2012Summary only. Only limited summary data is available for this year.$20.2$1.05$19.2$4.17$3.97$0.20
2011Summary only. Only limited summary data is available for this year.$20.5$1.57$19.0$3.72$3.77$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits