Civic Intelligence

Benton County Museum and Historical Society

990EZ • Fiscal year 2017 • EIN 91-1157147

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileN/A
PO Box 1407Prosser, WA 99350

(509) 786-3842

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$345,619

Flat from 2017

Net Assets

$344,807

No earlier filing loaded for comparison.

Liabilities

Flat

$812

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Flat

$58,295

Flat from 2017

Expenses

Flat

$60,939

Flat from 2017

Net Income

Flat

-$2,644

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $345,619Liabilities 2017: $812Net Assets 2017: $344,8072017Assets 2017: $345,619Liabilities 2017: $8122017Assets 2018: $274,014Liabilities 2018: $1,7252018Assets 2019: $308,789Liabilities 2019: $1,3392019Assets 2020: $311,477Liabilities 2020: $4,4642020Assets 2021: $411,071Liabilities 2021: $4,052Net Assets 2021: $407,0192021Assets 2022: $381,752Liabilities 2022: $909Net Assets 2022: $380,8432022Assets 2023: $439,071Liabilities 2023: $915Net Assets 2023: $438,1562023

Highlighted filing

2017

Assets$345,619
Liabilities$812
Net Assets$344,807
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $58,295Expenses 2017: $60,939Net Income 2017: -$2,6442017Revenue 2017: $58,295Expenses 2017: $60,939Net Income 2017: -$2,6442017Revenue 2018: $86,182Expenses 2018: $39,156Net Income 2018: $47,0262018Revenue 2019: $40,195Expenses 2019: $38,185Net Income 2019: $2,0102019Revenue 2020: $65,253Expenses 2020: $42,962Net Income 2020: $22,2912020Revenue 2021: $155,798Expenses 2021: $58,565Net Income 2021: $97,2332021Revenue 2022: $41,491Expenses 2022: $45,485Net Income 2022: -$3,9942022Revenue 2023: $86,996Expenses 2023: $56,589Net Income 2023: $30,4072023

Highlighted filing

2017

Revenue$58,295
Expenses$60,939
Net Income-$2,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$117,129
Mission and Program Overview

Mission

To preserve and communicate prosser's community history. We strive to honor the past in order to inform the present and future.

To provide local historical information and viewing of historical artifacts to the general public.

Program Services

DescriptionGrantsExpenses
Provide local historical information to the general public$6,690$16,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don McFarlandPresident-$0--
Monty SchaferVice President-$0--
Joyce LarsenTreasurerPT$0--
Linda MercerSecretaryPT$0--
Joe WilliamsBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Benton County Historical Museum
EIN
91-1157147
Phone
5097863842
Address
PO Box 1407, Prosser, WA 99350

Signing Officer

Name
Don McFarland
Title
President
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Farm Ranch & Home Accounting
Address
172709 W SR 22, PROSSER, WA 99350-6530
Preparer
Jo Huenefeld CPA
Phone
5097867610
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $534”

Other Expenses.1002

“Office Expenses $4004”

Other Expenses.1005

“Travel $2000”

Other Expenses.1012

“Insurance $1730”

Other Expenses.1

“Repairs & Maintenance $28936”

Other Expenses.2

“Utilities $2836”

Other Expenses.3

“Telephone $1200”

Other Expenses.4

“License and Fees $127”

Other Assets.1

“- Beginning $347451 - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $812”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prosser
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monty Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyce Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Mercer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Boardmember
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0347451
IRS990EZ/OtherExpensesTotalAmt041367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide local historical information and viewing of historical artifacts to the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide local historical information to the general public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015802
IRS990EZ/SaleOfAssetsGrossAmt060743
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0812
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060939
IRS990EZ/TotalProgramServiceExpensesAmt06690
IRS990EZ/TotalRevenueAmt058295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043814
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043814
IRS990ScheduleA/Total509Grp/TotalAmt043814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $28936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $2836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and Fees $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $347451 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $812
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don McFarland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benton County Historical Museum
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0911157147
ReturnHeader/Filer/PhoneNum05097863842
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROSSER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993506530
ReturnHeader/PreparerPersonGrp/PhoneNum05097867610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo Huenefeld CPA
ReturnHeader/ReturnTs02018-09-19T08:45:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$345,619
Liabilities
$812
Net assets
$344,807
Revenue
$58,295
Expenses
$60,939
Net income
-$2,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.39$0.01$4.38$0.87$0.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.41$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.04$4.07$1.56$0.59$0.97
2020Summary only. Only limited summary data is available for this year.$3.11$0.04$0.65$0.43$0.22
2019Summary only. Only limited summary data is available for this year.$3.09$0.01$0.40$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$2.74$0.02$0.86$0.39$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.58$0.61$0.03
2017Summary only. Only limited summary data is available for this year.$3.46$0.01$0.58$0.61$0.03