Civic Intelligence

Fred Harman Art Museum

990PF • Fiscal year 2018 • EIN 84-0845015

Mar 01, 2017 to Feb 28, 2018 • Filed on Aug 09, 2018

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

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

9.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-60%

Higher net margin than 8% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$747,188

Down $294 (-0.0%) from 2017

Net Assets

Down

$686,488

Down $3,793 (-0.5%) from 2017

Liabilities

Up

$60,700

Up $3,499 (+6.1%) from 2017

Revenue

Down

$6,374

Down $9,905 (-61%) from 2017

Expenses

Down

$10,167

Down $6,131 (-38%) from 2017

Net Income

Down

-$3,793

Down $3,774 (-19863%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$747,188
Liabilities$60,700
Net Assets$686,488

Operations Trend

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

2018

Revenue$6,374
Expenses$10,167
Net Income-$3,793
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MOORESecretary-$0--
NORMA HARMANDirector-$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
2018-08-09
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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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/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt072514
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt07231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt014013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07106
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07106
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07106
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07106
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P 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/Expenses1Amt010167
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NORMA 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/QualifyingDistributionsAmt07106
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07106
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07106
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt022562
LandEtcSchedule2/LandEtcGrp/BookValueAmt049952
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDLINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt022562
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt149952
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt060700
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/AdjustedNetIncomeAmt0321
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2136
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31217
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4564
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK & CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0749
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1465
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32828
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1665
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41880
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt15463
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INVENTORY PAYABLES
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALE OF MEMORABILIA
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0502
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt03553
SalesOfInventoryList/InventorySaleGrp/NetAmt03051
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt05
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.225.82
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:52:56
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK FARRAH CPA
ReturnHeader/ReturnTs02018-08-13T16:52:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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