Civic Intelligence

Pend Oreille County Historical Society

EIN 91-0828296 • 501(c)3 • Newport, WA

Profile

To maintain the county historical museum

PO Box 1409Newport, WA 99156

www.pocmuseum.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$635,743

Up $4,680 (+0.7%) from 2023

Liabilities

Up

$302

Up $11 (+3.8%) from 2023

Net Assets

Up

$635,441

Up $4,669 (+0.7%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Down

$24,735

Down $193,470 (-89%) from 2023

Expenses

Down

$20,066

Down $2,734 (-12%) from 2023

Net Income

Down

$4,669

Down $190,736 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $387,285Liabilities 2010: $529Net Assets 2010: $386,7562010Assets 2011: $400,141Liabilities 2011: $538Net Assets 2011: $399,6032011Assets 2012: $403,970Liabilities 2012: $6122012Assets 2013: $404,039Liabilities 2013: $4972013Assets 2014: $401,849Liabilities 2014: $359Net Assets 2014: $401,4902014Assets 2015: $405,867Liabilities 2015: $4072015Assets 2016: $398,773Liabilities 2016: $346Net Assets 2016: $398,4272016Assets 2017: $395,829Liabilities 2017: $382Net Assets 2017: $395,4472017Assets 2018: $401,027Liabilities 2018: $300Net Assets 2018: $400,7272018Assets 2019: $403,252Liabilities 2019: $320Net Assets 2019: $402,9322019Assets 2020: $412,672Liabilities 2020: $222Net Assets 2020: $412,4502020Assets 2021: $427,204Liabilities 2021: $4372021Assets 2022: $435,652Liabilities 2022: $285Net Assets 2022: $435,3672022Assets 2023: $631,063Liabilities 2023: $291Net Assets 2023: $630,7722023Assets 2024: $635,743Liabilities 2024: $302Net Assets 2024: $635,4412024

Highlighted filing

2024

Assets$635,743
Liabilities$302
Net Assets$635,441
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $23,681Expenses 2010: $20,993Net Income 2010: $2,6882010Revenue 2011: $27,066Expenses 2011: $14,219Net Income 2011: $12,8472011Revenue 2012: $17,418Expenses 2012: $13,663Net Income 2012: $3,7552012Revenue 2013: $20,930Expenses 2013: $20,746Net Income 2013: $1842013Revenue 2014: $15,833Expenses 2014: $17,885Net Income 2014: -$2,0522014Revenue 2015: $17,836Expenses 2015: $13,866Net Income 2015: $3,9702015Revenue 2016: $27,719Expenses 2016: $34,752Net Income 2016: -$7,0332016Revenue 2017: $14,447Expenses 2017: $17,427Net Income 2017: -$2,9802017Revenue 2018: $23,140Expenses 2018: $17,860Net Income 2018: $5,2802018Revenue 2019: $21,645Expenses 2019: $19,440Net Income 2019: $2,2052019Revenue 2020: $19,154Expenses 2020: $9,636Net Income 2020: $9,5182020Revenue 2021: $33,295Expenses 2021: $18,978Net Income 2021: $14,3172021Revenue 2022: $29,383Expenses 2022: $20,783Net Income 2022: $8,6002022Revenue 2023: $218,205Expenses 2023: $22,800Net Income 2023: $195,4052023Revenue 2024: $24,735Expenses 2024: $20,066Net Income 2024: $4,6692024

Highlighted filing

2024

Revenue$24,735
Expenses$20,066
Net Income$4,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$635,743
Liabilities
$302
Net assets
$635,441
Revenue
$24,735
Expenses
$20,066
Net income
$4,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.35$0.25$0.20$0.05
2023Summary only. Only limited summary data is available for this year.$6.31$0.00$6.31$2.18$0.23$1.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.35$0.29$0.21$0.09
2021Summary only. Only limited summary data is available for this year.$4.27$0.00$0.33$0.19$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.12$0.19$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.22$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.23$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.95$0.14$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.98$0.28$0.35$0.07
2015Summary only. Only limited summary data is available for this year.$4.06$0.00$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.01$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$4.04$0.00$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$4.04$0.01$0.17$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$4.00$0.27$0.14$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.87$0.24$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$26,876
Mission and Program Overview

Mission

To maintain the county historical museum

Conservation of local history as well as promoting and maintaining the county historical museum which services over 5000 annual visitors including school and youth groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,975$301,975→ $0
Savings and Temporary Cash Investments$257,583$265,399▲ $7,816
Cash and Non-Interest-Bearing Accounts$51,525$48,389▼ $3,136
Total Assets$631,063$635,743▲ $4,680
Other Assets Total$19,980$19,980→ $0
Liabilities
Other Liabilities$291$302▲ $11
Total Liabilities$291$302▲ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,772$635,441▲ $4,669
Total Net Assets Fund Balance$630,772$635,441▲ $4,669
Total Liabilities and Net Assets / Fund Balance$631,063$635,743▲ $4,680

Asset Categories

AssetBook ValueDepreciationBasis
Land$301,975--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tom OwenPresident
Terri Ann Lyons-hedtkeVice President
Anna TaylorDirector
Barbara GrausteinDirector
Eloise OppDirector
Faith McclennyDirector
Meg DeckerDirector
Ron StipeDirector
Sue MauroSecretary
Rosalind OlsenTreasuarer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,454
Program Service Revenue
$0
Investment Income
$3,382
Other Revenue
$1,899
All Other Contributions
$12,774
Change in Net Assets
$4,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,758--$8,758
Occupancy$5,599--$5,599
Advertising$3,342--$3,342
Other Expenses$992--$992
All Other Expenses$549--$549
Fees for Services Accounting$415--$415
Total Functional Expenses$20,066$0$0$20,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$302
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body should reveiw the tax return prior to authorizing e-filing the tax return. Authorizing the tax return is done when an officer signs form 8879-te and returns it to the tax preparer for electronic filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pend Oreille County Historical Society
EIN
91-0828296
In Care Of
% GREGORY L JAKEMAN
Phone
5099959389
Address
PO BOX 1409, NEWPORT, WA 99156

Signing Officer

Name
Gregory L Jakeman CPA
Title
Ero
Phone
5094471040
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
1966
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gregory L Jakeman CPA
Address
121 S Union Avenue, Newport, WA 99156
Preparer
Gregory L Jakeman CPA
Phone
5094471040
Raw XML Appendix390 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.

Path#Value
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0987
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04635
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06224
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0301975
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0301975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301975
IRS990ScheduleD/TotalLiabilityAmt0302
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY SHOULD REVEIW THE TAX RETURN PRIOR TO AUTHORIZING E-FILING THE TAX RETURN. AUTHORIZING THE TAX RETURN IS DONE WHEN AN OFFICER SIGNS FORM 8879-TE AND RETURNS IT TO THE TAX PREPARER FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsEOYAmt0635743
IRS990/TotalAssetsGrp/BOYAmt0631063
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IRS990/TotalContributionsAmt019454
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt020066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291
IRS990/TotalLiabilitiesEOYAmt0302
IRS990/TotalLiabilitiesGrp/BOYAmt0291
IRS990/TotalLiabilitiesGrp/EOYAmt0302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635441
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635743
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.POCMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY L JAKEMAN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ERO
ReturnHeader/BusinessOfficerGrp/PhoneNum05094471040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEND OREILLE COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0910828296
ReturnHeader/Filer/InCareOfNm0% GREGORY L JAKEMAN
ReturnHeader/Filer/PhoneNum05099959389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1409
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204597285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory L Jakeman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 S Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099156
ReturnHeader/PreparerPersonGrp/PhoneNum05094471040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L JAKEMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T18:17:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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