Civic Intelligence

Fred Harman Art Museum

990PF • Fiscal year 2017 • EIN 84-0845015

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 16, 2017

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

3.51x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$747,482

Down $843 (-0.1%) from 2016

Net Assets

Down

$690,281

Down $19 (-0.0%) from 2016

Liabilities

Down

$57,201

Down $824 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Up

$16,279

Up $1,964 (+14%) from 2016

Expenses

Up

$16,298

Up $825 (+5.3%) from 2016

Net Income

Up

-$19

Up $1,139 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$747,482
Liabilities$57,201
Net Assets$690,281
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$16,279
Expenses$16,298
Net Income-$19
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Norma Harman
Title
Director
Signed
2017-08-16
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
Raw XML Appendix398 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHERYL MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NORMA HARMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BOB HITE
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt08430
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt072514
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0290056
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt072514
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt072514
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt072514
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt072514
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0290056
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt072514
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt072514
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt072514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0P O BOX 1704
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PAGOSA SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081147
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HORIZON PAGOSA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09705071630
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HARMANMUSEUM.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0INCREASING PUBLIC AWARENESS & KNOWLEDGE OF FRED HARMAN & THE CONTRIBUTIONS MADE THROUGH HIS WESTERN PAINTINGS & COMIC STRIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016299
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/QualifyingDistributionsAmt09983
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09983
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09983
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt022562
LandEtcSchedule2/LandEtcGrp/BookValueAmt049952
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDLINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt022562
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt149952
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt051731
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/AdjustedNetIncomeAmt0379
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1284
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt258
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3661
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42491
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5462
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt626
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt735
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8676
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK & CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0602
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1451
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt292
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31048
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43950
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5732
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt755
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0981
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81748
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt016
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12294
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INVENTORY PAYABLES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt15463
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALE OF MEMORABILIA
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01883
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt08181
SalesOfInventoryList/InventorySaleGrp/NetAmt06298
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt063
TaxesSchedule/TaxesDetail/Amt0163
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C06A51CE947804CD24D8429CFDDB0F49CBF474EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F0B40CD43B5E16632670BB92A1DFC3C4B916F2A
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/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK FARRAH CPA
ReturnHeader/ReturnTs02017-08-23T15:06:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,482
Liabilities
$57,201
Net assets
$690,281
Revenue
$16,279
Expenses
$16,298
Net income
-$19
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