Civic Intelligence

Duvall Historical and Old Stuff Society

EIN 91-1068279 • 501(c)3 • Duvall, WA

Profile

Education and maintenance, as well as preservation of historically significant properties in the City of Duvall

P O Box 385Duvall, WA 98019

duvallhistoricalsociety.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$2

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,484

Up $14,083 (+77%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,484

Up $14,083 (+77%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$21,152

Up $7,016 (+50%) from 2020

Expenses

Down

$7,069

Down $7,880 (-53%) from 2020

Net Income

Up

$14,083

Up $14,896 (+1832%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2013: $18,188Liabilities 2013: $02013Assets 2014: $19,434Net Assets 2014: $19,4342014Assets 2015: $22,453Net Assets 2015: $22,4532015Assets 2016: $23,325Net Assets 2016: $23,3252016Assets 2017: $23,322Liabilities 2017: $02017Assets 2018: $23,236Net Assets 2018: $23,2362018Assets 2019: $19,214Net Assets 2019: $19,2142019Assets 2020: $18,401Net Assets 2020: $18,4012020Assets 2021: $32,484Net Assets 2021: $32,4842021

Highlighted filing

2021

Assets$32,484
Liabilities-
Net Assets$32,484
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $3,927Expenses 2013: $4,110Net Income 2013: -$1832013Revenue 2014: $4,183Expenses 2014: $2,937Net Income 2014: $1,2462014Revenue 2015: $5,783Expenses 2015: $2,764Net Income 2015: $3,0192015Revenue 2016: $6,463Expenses 2016: $5,591Net Income 2016: $8722016Revenue 2017: $9,194Expenses 2017: $9,197Net Income 2017: -$32017Revenue 2018: $9,410Expenses 2018: $9,495Net Income 2018: -$852018Revenue 2019: $3,907Expenses 2019: $7,929Net Income 2019: -$4,0222019Revenue 2020: $14,136Expenses 2020: $14,949Net Income 2020: -$8132020Revenue 2021: $21,152Expenses 2021: $7,069Net Income 2021: $14,0832021

Highlighted filing

2021

Revenue$21,152
Expenses$7,069
Net Income$14,083
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,484
Liabilities
-
Net assets
$32,484
Revenue
$21,152
Expenses
$7,069
Net income
$14,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$32.5$21.2$7.07$14.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$14.1$14.9$0.81
2019Detailed filing. Detailed filing data is available for this year.$19.2$19.2$3.91$7.93$4.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$23.2$9.41$9.50$0.09
2017Summary only. Only limited summary data is available for this year.$23.3$0.00$9.19$9.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$23.3$6.46$5.59$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$22.5$5.78$2.76$3.02
2014Detailed filing. Detailed filing data is available for this year.$19.4$19.4$4.18$2.94$1.25
2013Summary only. Only limited summary data is available for this year.$18.2$0.00$3.93$4.11$0.18
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$3,907
Mission and Program Overview

Mission

Education and maintenance, as well as preservation of historically significant properties for the City of Duvall and the lower Snoqualmie Valley.

Education and maintenance, as well as preservation of historically significant properties in the City of Duvall

Program Services

DescriptionGrantsExpenses
Maintenance on the historical Dougherty House, buildinghistorical archives in data base applications.$0$4,858
Printing and distribution of historical books and documents.$0$702
Historical awareness and pride in the community.$0$0
0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LampsonPresidentPT$0--
Marilyn RoneyVice PresidentPT$0--
Alana McCoySecretary-$0--
Connie ZimmermanTreasurerPT$0--
Tom NorenbergBoard Member-$0--
Ruth BellamyBoard Member-$0--
Greg GiulianiBoard Member-$0--
Kimberly EngelkesBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Duvall Historical and Old Stuff Society
EIN
91-1068279
Phone
4257883437
Address
P O Box 385, Duvall, WA 98019

Signing Officer

Name
Connie Zimmerman
Title
Treasurer
Phone
4257883437
Signed
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Community Business Services Inc
Address
27911 NE BIG ROCK RD, DUVALL, WA 98019
Preparer
Helmuth Schlueter
Phone
4252736206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“See Stmt Attached 2307.”

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Connie Zimmerman
IRS990EZ/BooksInCareOfDetail/PhoneNum04258446161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031427 NE 18th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carnation
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03667
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03907
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019214
IRS990EZ/OccupancyRentUtltsAndMaintAmt04857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Lampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marilyn Roney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alana McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Norenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ruth Bellamy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Greg Giuliani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kimberly Engelkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and maintenance, as well as preservation of historically significant properties in the City of Duvall
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Historical awareness and pride in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintenance on the historical Dougherty House, buildinghistorical archives in data base applications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Printing and distribution of historical books and documents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07929
IRS990EZ/TotalProgramServiceExpensesAmt05560
IRS990EZ/TotalRevenueAmt03907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0duvallhistoricalsociety.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05783
IRS990ScheduleA/Total509Grp/TotalAmt034757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Stmt Attached 2307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04257883437
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duvall Historical and Old Stuff Society
ReturnHeader/Filer/BusinessNameControlTxt0DUVA
ReturnHeader/Filer/EIN0911068279
ReturnHeader/Filer/PhoneNum04257883437
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 385
ReturnHeader/Filer/USAddress/CityNm0Duvall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A9A29069B391C396F815515F43C43CA8DB37649
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A9A29069B391C396F815515F43C43CA8DB37649
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.174.194.114
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027911 NE BIG ROCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUVALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098019
ReturnHeader/PreparerPersonGrp/PhoneNum04252736206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helmuth Schlueter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-02T09:43:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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