Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Maple Valley Historical Society
990EZ • Fiscal year 2014 • EIN 91-1164987
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$357,013
Down $3,510 (-1.0%) from 2013
Net Assets
Down$356,343
Down $3,182 (-0.9%) from 2013
Liabilities
Down$670
Down $328 (-33%) from 2013
Revenue And Expenses
Revenue
Up$23,981
Up $537 (+2.3%) from 2013
Expenses
Down$26,579
Down $762 (-2.8%) from 2013
Net Income
Up-$2,598
Up $1,299 (+33%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $24,439
Mission and Program Overview
Mission
To educate people about the history of the greater maple valley area, provide a means for people to do research on their heritage, and to showcase the history of the area through maintaining three museums with displays of the past.
Educate people about the history of the greater maple valley area, provide a means for people to do research on their heritage, and to showcase the history of the area through maintaining three museums with displays of the past.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE GIBBON/MEZZAVILLA STORE IS A RESTORED 1929 GENERAL STORE THAT HAS BEEN RENOVATED AND IS NOW A MUSEUM. | - | $13,702 |
| THE FIRE ENGINE MUSEUM HOUSES RESTORED 1926 HOWARD COOPER FIRE ENGINE WHICH ORIGINALLY SERVED THE VALLEY. | - | $5,482 |
| THE THIRD FLOOR MUSEUM REPRESENTS THE HISTORY OF ALL THE COMMUNITIES IN THE GREATER MAPLE VALLEY AREA. | - | $1,441 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD PEACOCK | President | PT | $0 | - | - |
| SHERRIE ACKER | Board Member | - | $0 | - | - |
| SUE PILGRIM | Secretary | - | $0 | - | - |
| DAVE PILGRIM | Treasurer | - | $0 | - | - |
| DAN NICHOLAS | Vice Preside | - | $0 | - | - |
| BARBARA SECORD | Board Member | - | $0 | - | - |
| SANDY FAUL | Board Member | - | $0 | - | - |
| STEPHEN KASKADE | Board Member | - | $0 | - | - |
| LES SELZLER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maple Valley Historical Society
- EIN
- 91-1164987
- Phone
- 4254323470
- Address
- P O BOX 123, MAPLE VALLEY, WA 98038-0123
Signing Officer
- Name
- Dave Pilgrim
- Title
- Treasurer
- Phone
- 4254323470
- Signed
- 2015-07-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shannon & Associates Llp
- Address
- 1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
- Preparer
- Linda Shupack
- Phone
- 2538528500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses display acquisition 65 office 89 telephone 521 telephone 546 telephone 546 general meeting expense 60 business insurance 2,356 tax & licenses 139 misc. 159 total 4,481”
Form 990-ez, Part I, Line 20
“Unrealized gain/loss on marketable securities -584”
Form 990-ez, Part II, Line 24
“Grants receivable 6,448 5,808 inventories for sale or use 9,595 9,470 equipment 3,100 3,100 less accumulated depreciation 3,100 3,100 leasehold improvements 208,909 208,909 less accumulated depreciation 58,580 64,045 land improvements 34,402 34,402 less accumulated depreciation 15,237 17,531 leasehold improvements - fi 77,619 77,619 less accumulated depreciation 54,834 57,904 historical collectibles 47,500 47,500 total 255,822 244,228”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 998 670”
Form 990-ez, Part III
“Educate people about the history of the greater maple valley area, provide a means for people to do research on their heritage, and to showcase the history of the area through maintaining three museums with displays of the past.”
Raw XML Appendix183 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVE PILGRIM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4254326348 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25607 220TH AVE SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLE VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112785 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12098 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 124 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2598 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 360523 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 357013 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1539 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4180 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD PEACOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRIE ACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE PILGRIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE PILGRIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN NICHOLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARBARA SECORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SANDY FAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEPHEN KASKADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LES SELZLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 255822 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 244228 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -584 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4481 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE PEOPLE ABOUT THE HISTORY OF THE GREATER MAPLE VALLEY AREA, PROVIDE A MEANS FOR PEOPLE TO DO RESEARCH ON THEIR HERITAGE, AND TO SHOWCASE THE HISTORY OF THE AREA THROUGH MAINTAINING THREE MUSEUMS WITH DISPLAYS OF THE PAST. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 786 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE THIRD FLOOR MUSEUM REPRESENTS THE HISTORY OF ALL THE COMMUNITIES IN THE GREATER MAPLE VALLEY AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE FIRE ENGINE MUSEUM HOUSES RESTORED 1926 HOWARD COOPER FIRE ENGINE WHICH ORIGINALLY SERVED THE VALLEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE GIBBON/MEZZAVILLA STORE IS A RESTORED 1929 GENERAL STORE THAT HAS BEEN RENOVATED AND IS NOW A MUSEUM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1441 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5482 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13702 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4180 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 334 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1205 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 998 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 670 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26579 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20625 |
| IRS990EZ/TotalRevenueAmt | 0 | 23981 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAPLEVALLEYHISTORICAL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11235 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80855 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DISPLAY ACQUISITION 65 OFFICE 89 TELEPHONE 521 TELEPHONE 546 TELEPHONE 546 GENERAL MEETING EXPENSE 60 BUSINESS INSURANCE 2,356 TAX & LICENSES 139 MISC. 159 TOTAL 4,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN/LOSS ON MARKETABLE SECURITIES -584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 6,448 5,808 INVENTORIES FOR SALE OR USE 9,595 9,470 EQUIPMENT 3,100 3,100 LESS ACCUMULATED DEPRECIATION 3,100 3,100 LEASEHOLD IMPROVEMENTS 208,909 208,909 LESS ACCUMULATED DEPRECIATION 58,580 64,045 LAND IMPROVEMENTS 34,402 34,402 LESS ACCUMULATED DEPRECIATION 15,237 17,531 LEASEHOLD IMPROVEMENTS - FI 77,619 77,619 LESS ACCUMULATED DEPRECIATION 54,834 57,904 HISTORICAL COLLECTIBLES 47,500 47,500 TOTAL 255,822 244,228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 998 670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATE PEOPLE ABOUT THE HISTORY OF THE GREATER MAPLE VALLEY AREA, PROVIDE A MEANS FOR PEOPLE TO DO RESEARCH ON THEIR HERITAGE, AND TO SHOWCASE THE HISTORY OF THE AREA THROUGH MAINTAINING THREE MUSEUMS WITH DISPLAYS OF THE PAST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE PILGRIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4254323470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLE VALLEY HISTORICAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 911164987 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254323470 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 123 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAPLE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 980380123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911125800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHANNON & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1851 CENTRAL PLACE SOUTH SUITE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980307507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538528500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA SHUPACK |
| ReturnHeader/ReturnTs | 0 | 2015-07-28T13:20:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $357,013
- Liabilities
- $670
- Net assets
- $356,343
- Revenue
- $23,981
- Expenses
- $26,579
- Net income
- -$2,598