Civic Intelligence

North Franklin Heritage Museum

EIN 73-1644350 • 501(c)3 • Connell, WA

Pub. 78 EligibleNTEE A50

Profile

The purpose of the corporation shall be to perpetuate the history of north franklin county, including connell, mesa, basin city, eltopia and kahlotus, through educational and other programs and through the operation of the museum.

PO Box 1185Connell, WA 99326

www.connellheritagemuseum.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$19,980

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$518,989

No earlier filing loaded for comparison.

Liabilities

$22,500

No earlier filing loaded for comparison.

Net Assets

$496,489

No earlier filing loaded for comparison.

Revenue

$178,823

No earlier filing loaded for comparison.

Expenses

$78,149

No earlier filing loaded for comparison.

Net Income

$100,674

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $518,989Liabilities 2023: $22,500Net Assets 2023: $496,4892023

Highlighted filing

2023

Assets$518,989
Liabilities$22,500
Net Assets$496,489

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2023: $178,823Expenses 2023: $78,149Net Income 2023: $100,6742023

Highlighted filing

2023

Revenue$178,823
Expenses$78,149
Net Income$100,674

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.23$4.96$1.79$0.78$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$186,960
Mission and Program Overview

Mission

The purpose of the corporation shall be to perpetuate the history of north franklin county, including connell, mesa, basin city, eltopia and kahlotus, through educational and other programs and through the operation of the museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$347,412$496,489▲ $149,077
Land, Buildings, and Equipment, Net$217,400$480,985▲ $263,585
Cash and Non-Interest-Bearing Accounts$120,159$38,004▼ $82,155
Total Assets$347,412$518,989▲ $171,577
Other Assets Total$9,853--
Liabilities
Other Liabilities-$22,500-
Total Liabilities$0$22,500▲ $22,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,412$496,489▲ $149,077
Total Liabilities and Net Assets / Fund Balance$347,412$518,989▲ $171,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,459--
Land$49,200--
Equipment$3,326--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelly HarperPresidentPT$19,980$19,980
Amy ThompsonVice PresidentPT$2,625$2,625

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$183,506
Program Service Revenue
$3,104
Investment Income
$350
Other Revenue
$-8,137
All Other Contributions
$171,252
Change in Net Assets
$100,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,544
Salaries, Compensation, and Employee Benefits$22,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,052$22,803-$38,855
Current Officers, Directors, Trustees, and Key Employees$20,345$2,260-$22,605
Depreciation Depletion$6,928--$6,928
Fees for Services Legal-$3,015-$3,015
Advertising$2,782--$2,782
Office Expenses$2,644$124-$2,768
Other Expenses-$726-$726
Total Functional Expenses$48,751$29,398$0$78,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,137
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shelly HarperBoard PresidentContracting ServicesNo$19,980
Amy ThompsonTrusteeContracting ServicesNo$2,625
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Loan$22,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

The organization changed bylaws to reflect change of name from connell heritage museum to north franklin heritage museum.

Form 990 governing body review Part VI line 11

The tax return is presented to the governing body prior to filing.

CEO executive director top management comp Part VI line 15A

Compensation of officers is deliberated and determined by the board of directors.

Other officer or key employee compensation Part VI line 15B

Compensation of officers is deliberated and determined by the board of directors.

Governing documents etc available to public Part VI line 19

The governing documents and tax return is available upon request

Filing and Contact Details

Filer

Filer Name
North Franklin Heritage Museum
EIN
73-1644350
Address
PO BOX 1185, CONNELL, WA 99326

Signing Officer

Name
Shelly Harper
Title
Board Chair
Phone
5093929594
Signed
2024-03-07
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Columbia Basin CPA
Address
PO Box 513, Othello, WA 99344
Preparer
Scott Harris
Phone
5097605929
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489739
IRS990ScheduleA/Total509Grp/TotalAmt0750814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428459
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0428459
IRS990ScheduleD/EquipmentGrp/BookValueAmt03326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03326
IRS990ScheduleD/LandGrp/BookValueAmt049200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480985
IRS990ScheduleD/TotalLiabilityAmt022500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHELLY HARPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AMY THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED BYLAWS TO REFLECT CHANGE OF NAME FROM CONNELL HERITAGE MUSEUM TO NORTH FRANKLIN HERITAGE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS IS DELIBERATED AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS IS DELIBERATED AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0C STREET STORAGES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1C STREET VAULT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0934465831
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1934483110
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt045000
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1171856
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0STORAGE RENTAL OF 20 UNITS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOTEL AND RESTAURANT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1185
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 1185
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CONNELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CONNELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd099326
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd199326
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347412
IRS990/TotalAssetsEOYAmt0518989
IRS990/TotalAssetsGrp/BOYAmt0347412
IRS990/TotalAssetsGrp/EOYAmt0518989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048751
IRS990/TotalFunctionalExpensesGrp/TotalAmt078149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048751
IRS990/TotalProgramServiceRevenueAmt03104
IRS990/TotalReportableCompFromOrgAmt022605
IRS990/TotalRevenueGrp/ExclusionAmt0-7787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518989

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