Civic Intelligence

Trinidad Museum Society

EIN 68-0042645 • 501(c)3 • Trinidad, CA

Profile

To enhance appreciation of our trinidad area's rich history.

PO Box 1126Trinidad, CA 95570

www.trinidadmuseum.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$779,177

Down $20 (-0.0%) from 2017

Liabilities

Down

$0

Down $15 (-100%) from 2017

Net Assets

Down

$779,177

Down $6 (-0.0%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Down

$22,054

Down $913 (-4.0%) from 2017

Expenses

Down

$22,084

Down $751 (-3.3%) from 2017

Net Income

Down

-$30

Down $162 (-123%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2012: $500,390Liabilities 2012: $5,904Net Assets 2012: $494,4862012Assets 2013: $505,371Liabilities 2013: $11,483Net Assets 2013: $493,8882013Assets 2014: $758,268Liabilities 2014: $8,100Net Assets 2014: $750,1682014Assets 2015: $782,516Liabilities 2015: $2,653Net Assets 2015: $779,8642015Assets 2016: $779,121Liabilities 2016: $15Net Assets 2016: $779,1212016Assets 2017: $779,197Liabilities 2017: $15Net Assets 2017: $779,1832017Assets 2018: $779,177Liabilities 2018: $0Net Assets 2018: $779,1772018

Highlighted filing

2018

Assets$779,177
Liabilities$0
Net Assets$779,177
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40K$20K$0-$20KRevenue 2012: $33,658Expenses 2012: $37,064Net Income 2012: -$3,4062012Revenue 2013: $19,958Expenses 2013: $20,558Net Income 2013: -$6002013Revenue 2014: $14,134Expenses 2014: $18,350Net Income 2014: -$4,2162014Revenue 2015: $22,524Expenses 2015: $19,829Net Income 2015: $2,6952015Revenue 2016: $16,356Expenses 2016: $19,751Net Income 2016: -$3,3952016Revenue 2017: $22,967Expenses 2017: $22,835Net Income 2017: $1322017Revenue 2018: $22,054Expenses 2018: $22,084Net Income 2018: -$302018

Highlighted filing

2018

Revenue$22,054
Expenses$22,084
Net Income-$30
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$779,177
Liabilities
$0
Net assets
$779,177
Revenue
$22,054
Expenses
$22,084
Net income
-$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.22$0.22$0.00
2017Summary only. Only limited summary data is available for this year.$7.79$0.00$7.79$0.23$0.23$0.00
2016Summary only. Only limited summary data is available for this year.$7.79$0.00$7.79$0.16$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$7.83$0.03$7.80$0.23$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$7.58$0.08$7.50$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$5.05$0.11$4.94$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$5.00$0.06$4.94$0.34$0.37$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$23,731
Mission and Program Overview

Mission

To enhance appreciation of our trinidad area's rich history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$779,182$779,177▼ $5
Land, Buildings, and Equipment, Net$283,150$274,785▼ $8,365
Savings and Temporary Cash Investments-$67,664-
Cash and Non-Interest-Bearing Accounts$73,204$15,142▼ $58,062
Inventories for Sale or Use$12,843$11,586▼ $1,257
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$779,197$779,177▼ $20
Other Assets Total$410,000$410,000→ $0
Liabilities
Deferred Revenue$15--
Total Liabilities$15$0▼ $15
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,182$779,177▼ $5
Total Liabilities and Net Assets / Fund Balance$779,197$779,177▼ $20

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,884$64,000$319,884
Leasehold Improvements$18,514-$18,514
Equipment$0$3,125$3,125
Other Land Buildings$387$2,340$2,727
Other Assets Org$410,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patricia FleschnerPresident
Scott BakerVice President
Ashley MobleyBoard Member
James BakerBoard Member
Jill MeffordBoard Member
Jim WebbBoard Member
Matthew MarshallBoard Member
Virginia WatersSecretary
Joan BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,405
Program Service Revenue
$0
Investment Income
$1,444
Other Revenue
$2,205
All Other Contributions
$6,906
Change in Net Assets
$-30
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,390--$8,390
Occupancy-$6,265-$6,265
Insurance-$1,955-$1,955
Office Expenses-$805-$805
Other Expenses$200--$200
All Other Expenses$96--$96
Total Functional Expenses$13,059$9,025$0$22,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,053
Fundraising Direct Expenses$164
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, Part VI, Section B, Line 11B

“A copy of the annual irs form 990 tax return, along with the supporting schedules and financial statements are presented to the board members for review at regularly scheduled board meetings after a detailed review by the tms president and treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinidad Museum Society
EIN
68-0042645
Phone
7076773883
Address
PO BOX 1126, TRINIDAD, CA 95570

Signing Officer

Name
Patricia Fleschner
Title
President
Phone
7076773883
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Fleschner
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
36

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
D Monroe
Phone
7078224835
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 11D:

“Other assets totaling $410,000, as identified in schedule d, are museum collections and exhibit items and library materials available for public viewing, limited research, and for native american indian ceremonial demonstrations. These items are not depreciated.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03569
IRS990ScheduleA/InvestmentIncomeCYPct00.03260
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016214
IRS990ScheduleA/Total509Grp/TotalAmt0105905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319884
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SEE DESCRIPTION REPORTED ON SCHEDULE O
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02727
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSETS TOTALING $410,000, AS IDENTIFIED IN SCHEDULE D, ARE MUSEUM COLLECTIONS AND EXHIBIT ITEMS AND LIBRARY MATERIALS AVAILABLE FOR PUBLIC VIEWING, LIMITED RESEARCH, AND FOR NATIVE AMERICAN INDIAN CEREMONIAL DEMONSTRATIONS. THESE ITEMS ARE NOT DEPRECIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ANNUAL IRS FORM 990 TAX RETURN, ALONG WITH THE SUPPORTING SCHEDULES AND FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD MEMBERS FOR REVIEW AT REGULARLY SCHEDULED BOARD MEETINGS AFTER A DETAILED REVIEW BY THE TMS PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 11D:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0779197
IRS990/TotalAssetsEOYAmt0779177
IRS990/TotalAssetsGrp/BOYAmt0779197
IRS990/TotalAssetsGrp/EOYAmt0779177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013059
IRS990/TotalFunctionalExpensesGrp/TotalAmt022084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1010
IRS990/USAddress/CityNm0TRINIDAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095570
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRINIDADMUSEUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FLESCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07076773883
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINIDAD MUSEUM SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0680042645
ReturnHeader/Filer/PhoneNum07076773883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1126
ReturnHeader/Filer/USAddress/CityNm0TRINIDAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF0DB08A4F0AA9EB3D38F9FEC423094F2ECD8004
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0718220E9B29E43F83BAB4E427AE7FD8134E0852E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.12.160.186
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:32:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942526731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & EKLUND AN ACCOUNTANCY CORP

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