Civic Intelligence

Puyallup Historical Society

EIN 91-0861399 • 501(c)3 • Puyallup, WA

Profile

To restore, preserve & promote the history Of Puyallup Valley & Oregon Trail to operate a facility for research preservation providing public a education

PO Box 103Puyallup, WA 98371
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,282,172

Down $65,366 (-2.8%) from 2022

Liabilities

Down

$24,806

Down $23,160 (-48%) from 2022

Net Assets

Down

$2,257,366

Down $42,206 (-1.8%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$161,611

Up $53,882 (+50%) from 2022

Expenses

Down

$203,817

Down $107,297 (-34%) from 2022

Net Income

Up

-$42,206

Up $161,179 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,443,369Liabilities 2010: $1,910Net Assets 2010: $2,441,4592010Assets 2011: $2,416,596Liabilities 2011: $3,539Net Assets 2011: $2,413,0572011Assets 2012: $2,493,636Liabilities 2012: $5,455Net Assets 2012: $2,488,1812012Assets 2013: $2,499,630Liabilities 2013: $8,558Net Assets 2013: $2,491,0722013Assets 2014: $2,482,590Liabilities 2014: $9,680Net Assets 2014: $2,472,9102014Assets 2015: $2,477,239Liabilities 2015: $376Net Assets 2015: $2,476,8632015Assets 2016: $2,489,736Liabilities 2016: $468Net Assets 2016: $2,489,2682016Assets 2017: $2,555,753Liabilities 2017: $585Net Assets 2017: $2,555,1682017Assets 2018: $2,581,449Liabilities 2018: $726Net Assets 2018: $2,580,7232018Assets 2019: $2,600,855Liabilities 2019: $544Net Assets 2019: $2,600,3112019Assets 2020: $2,575,422Liabilities 2020: $806Net Assets 2020: $2,574,6162020Assets 2021: $2,504,184Liabilities 2021: $1,227Net Assets 2021: $2,502,9572021Assets 2022: $2,347,538Liabilities 2022: $47,966Net Assets 2022: $2,299,5722022Assets 2023: $2,282,172Liabilities 2023: $24,806Net Assets 2023: $2,257,3662023

Highlighted filing

2023

Assets$2,282,172
Liabilities$24,806
Net Assets$2,257,366
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $96,3592010Revenue 2011: $80,551Expenses 2011: $108,953Net Income 2011: -$28,4022011Revenue 2012: $157,067Expenses 2012: $81,943Net Income 2012: $75,1242012Revenue 2013: $89,695Expenses 2013: $86,804Net Income 2013: $2,8912013Revenue 2014: $82,623Expenses 2014: $100,785Net Income 2014: -$18,1622014Revenue 2015: $94,307Expenses 2015: $90,354Net Income 2015: $3,9532015Revenue 2016: $107,296Expenses 2016: $94,891Net Income 2016: $12,4052016Revenue 2017: $184,772Expenses 2017: $118,872Net Income 2017: $65,9002017Revenue 2018: $169,374Expenses 2018: $143,519Net Income 2018: $25,8552018Revenue 2019: $155,336Expenses 2019: $135,748Net Income 2019: $19,5882019Revenue 2020: $91,778Expenses 2020: $117,473Net Income 2020: -$25,6952020Revenue 2021: $99,808Expenses 2021: $171,467Net Income 2021: -$71,6592021Revenue 2022: $107,729Expenses 2022: $311,114Net Income 2022: -$203,3852022Revenue 2023: $161,611Expenses 2023: $203,817Net Income 2023: -$42,2062023

Highlighted filing

2023

Revenue$161,611
Expenses$203,817
Net Income-$42,206
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,282,172
Liabilities
$24,806
Net assets
$2,257,366
Revenue
$161,611
Expenses
$203,817
Net income
-$42,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.28$0.02$2.26$0.16$0.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$0.11$0.31$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.10$0.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.57$0.09$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.16$0.14$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.17$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.18$0.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.11$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.08$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$2.50$0.01$2.49$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$2.49$0.01$2.49$0.16$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.41$0.08$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$169,374
Mission and Program Overview

Mission

To restore, preserve & promote the history Of Puyallup Valley & Oregon Trail to operate a facility for research preservation providing public a education

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,555,168$2,580,723▲ $25,555
Land, Buildings, and Equipment, Net$1,859,311$1,852,577▼ $6,734
Investments in Publicly Traded Securities$383,003$353,662▼ $29,341
Cash and Non-Interest-Bearing Accounts$71,082$258,331▲ $187,249
Prepaid Expenses and Deferred Charges$75,000$75,000→ $0
Savings and Temporary Cash Investments$160,334$34,397▼ $125,937
Inventories for Sale or Use$7,023$7,482▲ $459
Total Assets$2,555,753$2,581,449▲ $25,696
Liabilities
Other Liabilities$585$726▲ $141
Total Liabilities$585$726▲ $141
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,555,168$2,580,723▲ $25,555
Total Liabilities and Net Assets / Fund Balance$2,555,753$2,581,449▲ $25,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,787,577$120,540-
Land$65,000--
Equipment-$4,753-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andy AndersonPresident
Wayne FassVice President
Beth BestromMember
Bill PeacherMember
Jenny CanterMember
Phil NossMember
Randa ConroyMember
S SchlumpfMember
Susy PerkisonMember
W MacgregorMember
Linda LangSecretary
Wes PerkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,855
Program Service Revenue
$74,817
Investment Income
$6,461
Other Revenue
$2,241
All Other Contributions
$22,006
Change in Net Assets
$25,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,579
Salaries, Compensation, and Employee Benefits$38,940
Total Fundraising Expense$94
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$39,176--$39,176
All Other Expenses$32,029$5,805$47$37,881
Other Salaries and Wages$35,561--$35,561
Insurance$10,357--$10,357
Occupancy$6,775--$6,775
Depreciation Depletion$6,734--$6,734
Payroll Taxes$3,379--$3,379
Other Expenses---$2,087
Total Functional Expenses$134,011$9,414$94$143,519
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$371
Sales Tax$355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Page 6 Part VI Line 9

“Return is submited to washington securtary of state which makes it available to the general public, also avaiable by request”

Filing and Contact Details

Filer

Filer Name
Puyallup Historical Society
EIN
91-0861399
Phone
2538481770
Address
PO Box 103, Puyallup, WA 98371

Signing Officer

Name
Wes Perkinson
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Bob Minnich
Formed
1973
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
60

Preparer

Firm
Morgan Accounting Inc
Address
7612 37TH STREET WEST J, TACOMA, WA 98466
Preparer
Chris Morgan
Phone
2535643516
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS SUBMITED TO WASHINGTON SECURTARY OF STATE WHICH MAKES IT AVAILABLE TO THE GENERAL PUBLIC, ALSO AVAIABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI LINE 9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WES PERKINSON

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