Civic Intelligence

Oregon Military Museum Project

990 • Fiscal year 2017 • EIN 81-0904009

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

6200 SW Virginia Ave 210Portland, OR 97239

(503) 998-7577

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

365%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,708,070

Up $1,340,929 (+365%) from 2016

Net Assets

Up

$1,708,070

Up $1,346,859 (+373%) from 2016

Liabilities

Down

$0

Down $5,930 (-100%) from 2016

Revenue

Up

$1,450,655

Up $1,058,974 (+270%) from 2016

Expenses

Up

$103,796

Up $73,326 (+241%) from 2016

Net Income

Up

$1,346,859

Up $985,648 (+273%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $367,141Liabilities 2016: $5,930Net Assets 2016: $361,2112016Assets 2017: $1,708,070Liabilities 2017: $0Net Assets 2017: $1,708,0702017Assets 2018: $1,802,023Liabilities 2018: $1Net Assets 2018: $1,802,0222018Assets 2019: $246,471Liabilities 2019: $0Net Assets 2019: $246,4712019Assets 2020: $224,149Net Assets 2020: $224,1492020Assets 2021: $88,563Net Assets 2021: $88,5632021Assets 2022: $105,706Net Assets 2022: $105,7062022Assets 2023: $109,154Net Assets 2023: $109,1542023Assets 2024: $207,835Net Assets 2024: $207,8352024

Highlighted filing

2017

Assets$1,708,070
Liabilities$0
Net Assets$1,708,070

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $391,681Expenses 2016: $30,470Net Income 2016: $361,2112016Revenue 2017: $1,450,655Expenses 2017: $103,796Net Income 2017: $1,346,8592017Revenue 2018: $182,124Expenses 2018: $88,172Net Income 2018: $93,9522018Revenue 2019: $8,263Expenses 2019: $957,476Net Income 2019: -$949,2132019Revenue 2020: $18,669Expenses 2020: $40,992Net Income 2020: -$22,3232020Revenue 2021: $8,188Expenses 2021: $143,774Net Income 2021: -$135,5862021Revenue 2022: $31,184Expenses 2022: $14,040Net Income 2022: $17,1442022Revenue 2023: $17,494Expenses 2023: $14,046Net Income 2023: $3,4482023Revenue 2024: $107,238Expenses 2024: $8,557Net Income 2024: $98,6812024

Highlighted filing

2017

Revenue$1,450,655
Expenses$103,796
Net Income$1,346,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,605,812
Mission and Program Overview

Mission

The corporation, the Oregon Military Museum Project (OMMP), is organized to carry out the following activities and mission: (1) to complete the construction and exhibits, and prepare future operations of the James B. Thayer Oregon Military Museum (hereinafter the OMM); including with cooperation from the Oregon Military Department and private donors; and (2) to build and nurture essential relationships with business leaders, community leaders, companies, and corporations in the Pacific Northwest and the wider region to raise funds necessary to complete construction of the OMM. The secondary objective of OMMP is to formulate a long-term plan to sustain the OMMs future operations, in coordination with the Oregon Military Department and the OMM itself. The organization expects to accomplish this mission through the service of volunteers; solicitation, use and administering of gifts, grants, bequests, contributions, and devises for the foregoing purposes; and, engagement in any and all law

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,378$1,299,507▲ $935,129
Land, Buildings, and Equipment, Net-$248,662-
Prepaid Expenses and Deferred Charges$2,763$0▼ $2,763
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$367,141$1,708,070▲ $1,340,929
Other Assets Total-$159,901-
Liabilities
Deferred Revenue$5,930--
Total Liabilities$5,930$0▼ $5,930
Net Assets / Fund Balance
Unrestricted Net Assets$361,211$1,435,954▲ $1,074,743
Permanently Rstr Net Assets-$272,116-
Total Net Assets Fund Balance$361,211$1,708,070▲ $1,346,859
Total Liabilities and Net Assets / Fund Balance$367,141$1,708,070▲ $1,340,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,662$1,338$250,000
Other Assets Org$850--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Amy Maxwellboard member$82,000$82,000

Board Members and Trustees

NameTitle
tommy thayerpresident
Dan Duttonboard member
Dan Hollarenboard member
Donald Stastnyboard member
Gary Maffeiboard member
Jim Thayerboard member
Mert Meekerboard member
lisa lucas deceasedsecretary
Victor Lamtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,183
Program Service Revenue
$19,845
Investment Income
$1,383
Other Revenue
$-109,756
All Other Contributions
$20,053
Change in Net Assets
$1,346,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,000
Total Fundraising Expense$35,000
Other Expenses$21,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,300$2,700$35,000$82,000
Office Expenses$4,999$496-$5,495
Insurance$4,849$415-$5,264
Advertising$2,500--$2,500
Fees for Services Other$787$1,560-$2,347
Depreciation Depletion$1,338--$1,338
Fees for Services Accounting-$910-$910
All Other Expenses$159--$159
Other Expenses$129$27-$156
Interest$132--$132
Information Technology$57--$57
Total Functional Expenses$62,027$6,769$35,000$103,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,157
Fundraising Gross Income$45,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All-Star Salute to the Oregon Military$1,564,231$45,101$131,944$-86,843
Total Events$1,564,231$45,101$155,157$-110,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

jim thayer is related to tommy thayer.

Form 990, Part VI, Line 11B: Form 990 Review Process

draft copy of form 990 is submitted to governing body. questions and comments are addressed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

review of conflict of interest policy is done at board meetings.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Oregon Military Museum Project
EIN
81-0904009
Phone
5039987577
Address
6200 SW Virginia Ave 210, Portland, OR 97239

Signing Officer

Name
Victor Lam
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Lam
Formed
2015
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Berg & Company LLC
Address
5200 SW Macadam Avenue Suite 470, Portland, OR 97239
Preparer
Hoang Nguyen
Phone
5032215117
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0159901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions and fees
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327
IRS990/OtherExpensesGrp/ProgramServicesAmt02160
IRS990/OtherExpensesGrp/ProgramServicesAmt1177
IRS990/OtherExpensesGrp/ProgramServicesAmt2440
IRS990/OtherExpensesGrp/ProgramServicesAmt3129
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherExpensesGrp/TotalAmt1582
IRS990/OtherExpensesGrp/TotalAmt2456
IRS990/OtherExpensesGrp/TotalAmt3156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0sale iphone - amy maxwell
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0272116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Victor Lam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Brick Fund Revenue
IRS990/ProgramServiceRevenueGrp/Desc1signature wine
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17461
IRS990/ProgSrvcAccomActy2Grp/Desc0to formulate a long-term plan to sustain the OMMs future operations, in coordination with the Oregon Military Department and the OMM itself.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030470
IRS990/PYRevenuesLessExpensesAmt0361211
IRS990/PYTotalExpensesAmt030470
IRS990/PYTotalRevenueAmt0391681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01346859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016835
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01539183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01930215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01930215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01539183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391032
IRS990ScheduleA/Total509Grp/TotalAmt01930215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01540867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01932548
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0159051
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0exhibits in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1organizational cost
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159901
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01519130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01519130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0All-Star Salute to the Oregon Military
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01564231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01564231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-110056
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05209
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131944
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0jim thayer is related to tommy thayer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1draft copy of form 990 is submitted to governing body. questions and comments are addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2review of conflict of interest policy is done at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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