Civic Intelligence

Fred Harman Art Museum

990PF • Fiscal year 2016 • EIN 84-0845015

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 30, 2016

Organization Profile
P O Box 192Pagosa Springs, CO 81147

(970) 731-5785

Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-8.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$748,325

Up $740 (+0.1%) from 2015

Net Assets

Down

$690,300

Down $1,158 (-0.2%) from 2015

Liabilities

Up

$58,025

Up $1,898 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Down

$14,315

Down $46 (-0.3%) from 2015

Expenses

Up

$15,473

Up $805 (+5.5%) from 2015

Net Income

Down

-$1,158

Down $851 (-277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $771,827Liabilities 2011: $51,612Net Assets 2011: $720,2152011Assets 2012: $769,673Liabilities 2012: $53,135Net Assets 2012: $716,5382012Assets 2013: $762,372Liabilities 2013: $55,589Net Assets 2013: $706,7832013Assets 2014: $748,745Liabilities 2014: $56,980Net Assets 2014: $691,7652014Assets 2015: $747,585Liabilities 2015: $56,127Net Assets 2015: $691,4582015Assets 2016: $748,325Liabilities 2016: $58,025Net Assets 2016: $690,3002016Assets 2017: $747,482Liabilities 2017: $57,201Net Assets 2017: $690,2812017Assets 2018: $747,188Liabilities 2018: $60,700Net Assets 2018: $686,4882018Assets 2019: $746,558Liabilities 2019: $62,196Net Assets 2019: $684,3622019Assets 2020: $644,616Liabilities 2020: $17,440Net Assets 2020: $627,1762020Assets 2021: $644,616Liabilities 2021: $17,440Net Assets 2021: $627,1762021Assets 2022: $16,058Liabilities 2022: $8,062Net Assets 2022: $7,9962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$748,325
Liabilities$58,025
Net Assets$690,300
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $25,7562011Expenses 2012: $29,1362012Expenses 2013: $24,4382013Revenue 2014: $12,633Expenses 2014: $15,597Net Income 2014: -$2,9642014Revenue 2015: $14,361Expenses 2015: $14,668Net Income 2015: -$3072015Revenue 2016: $14,315Expenses 2016: $15,473Net Income 2016: -$1,1582016Revenue 2017: $16,279Expenses 2017: $16,298Net Income 2017: -$192017Revenue 2018: $6,374Expenses 2018: $10,167Net Income 2018: -$3,7932018Revenue 2019: $63Expenses 2019: $2,189Net Income 2019: -$2,1262019Revenue 2020: $6,205Expenses 2020: $7,391Net Income 2020: -$1,1862020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $8,830Net Income 2022: -$8,8302022Revenue 2023: $5,440Expenses 2023: $14,420Net Income 2023: -$8,9802023

Highlighted filing

2016

Revenue$14,315
Expenses$15,473
Net Income-$1,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED C HARMANPresidentPT$0--
CHERYL MOORESecretary-$0--
NORMA HARMANDirectorPT$0--
BOB HITEDirector-$0--
MURIEL CRONKHITEDirector-$0--
MARILYN HARRISDirector-$0--
JERRY RENFROWDirector-$0--
SUSAN YALOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fred Harman Art Museum
EIN
84-0845015
Phone
9707315785
Address
P O BOX 192, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Fred C Harman
Title
President
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Rea Beckel & Assoc Cpas LLC
Address
PO BOX 3460, PAGOSA SPRINGS, CO 81147-3460
Preparer
Derek Farrah CPA
Phone
9707311040
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 3460
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PAGOSA SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081147
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILSONREABECKEL & ASSOC CPAS LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum09707311040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HARMANARTMUSEUM.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0INCREASING PUBLIC AWARENESS & KNOWLEDGE OF FRED HARMAN & THE CONTRIBUTIONS MADE THROUGH HIS WESTERN PAINTINGS & COMIC STRIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015474
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FRED HARMAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09707315785
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 192
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PAGOSA SPRINGS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd081147
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07231
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07231
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07231
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt022545
LandEtcSchedule2/LandEtcGrp/BookValueAmt017
LandEtcSchedule2/LandEtcGrp/BookValueAmt149952
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDLINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt022562
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt149952
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt055715
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0FRED HARMAN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt046178
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0OPERATING EXPENSES
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02010-08
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0WHEN FUNDS AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01440
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1747
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt266
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3280
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt494
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52454
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6602
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt741
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt847
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9902
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK & CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FEES & LICENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1658
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt257
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3247
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt482
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52163
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6531
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt736
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt842
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt889
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91695
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INVENTORY PAYABLES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt016
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12294
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALE OF MEMORABILIA
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt02164
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt010371
SalesOfInventoryList/InventorySaleGrp/NetAmt08207
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED C HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED HARMAN ART MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0840845015
ReturnHeader/Filer/PhoneNum09707315785
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 192
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273413841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON REA BECKEL & ASSOC CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0811473460
ReturnHeader/PreparerPersonGrp/PhoneNum09707311040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,325
Liabilities
$58,025
Net assets
$690,300
Revenue
$14,315
Expenses
$15,473
Net income
-$1,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.17$6.27$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.17$6.27$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.62$6.84$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.47$0.61$6.86$0.06$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.57$6.90$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.48$0.58$6.90$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.56$6.91$0.14$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.57$6.92$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.62$0.56$7.07$0.24
2012Detailed filing. Detailed filing data is available for this year.$7.70$0.53$7.17$0.29
2011Detailed filing. Detailed filing data is available for this year.$7.72$0.52$7.20$0.26