Civic Intelligence

Tiger Historical Center Inc

EIN 91-1221685 • 501(c)3 • Ione, WA

Profile

We are a museum we do interviews and accept historically important artifacts from this area we are trying to perserve the history of the early settlers and natives of this area we put on demonstrations of activites that settlers and native people used to do

P O Box 603Ione, WA 99139
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

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

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$149,804

Up $1,711 (+1.2%) from 2020

Liabilities

Up

$332

Up $136 (+69%) from 2020

Net Assets

Up

$149,472

Up $1,575 (+1.1%) from 2020

Revenue

Up

$14,183

Up $1,198 (+9.2%) from 2020

Expenses

Up

$12,608

Up $806 (+6.8%) from 2020

Net Income

Up

$1,575

Up $392 (+33%) from 2020

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $137,757Liabilities 2011: $0Net Assets 2011: $137,7572011Assets 2012: $141,268Liabilities 2012: $0Net Assets 2012: $141,2682012Assets 2013: $138,909Liabilities 2013: $0Net Assets 2013: $138,9092013Assets 2014: $148,092Liabilities 2014: $453Net Assets 2014: $147,6392014Assets 2015: $148,562Liabilities 2015: $296Net Assets 2015: $148,2662015Assets 2016: $150,707Liabilities 2016: $340Net Assets 2016: $150,3672016Assets 2017: $149,475Liabilities 2017: $232Net Assets 2017: $149,2432017Assets 2018: $148,355Liabilities 2018: $341Net Assets 2018: $148,0142018Assets 2019: $147,010Liabilities 2019: $296Net Assets 2019: $146,7142019Assets 2020: $148,093Liabilities 2020: $196Net Assets 2020: $147,8972020Assets 2021: $149,804Liabilities 2021: $332Net Assets 2021: $149,4722021

Highlighted filing

2021

Assets$149,804
Liabilities$332
Net Assets$149,472

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2011: $11,1892011Expenses 2012: $10,1072012Revenue 2013: $3,497Expenses 2013: $6,042Net Income 2013: -$2,5452013Revenue 2014: $15,254Expenses 2014: $11,808Net Income 2014: $3,4462014Revenue 2015: $11,058Expenses 2015: $10,431Net Income 2015: $6272015Revenue 2016: $12,242Expenses 2016: $10,141Net Income 2016: $2,1012016Revenue 2017: $10,929Expenses 2017: $12,053Net Income 2017: -$1,1242017Revenue 2018: $11,287Expenses 2018: $12,516Net Income 2018: -$1,2292018Revenue 2019: $9,748Expenses 2019: $11,048Net Income 2019: -$1,3002019Revenue 2020: $12,985Expenses 2020: $11,802Net Income 2020: $1,1832020Revenue 2021: $14,183Expenses 2021: $12,608Net Income 2021: $1,5752021

Highlighted filing

2021

Revenue$14,183
Expenses$12,608
Net Income$1,575

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$11,058
Mission and Program Overview

Mission

We are a museum we do interviews and accept historically important artifacts from this area we are trying to perserve the history of the early settlers and natives of this area we put on demonstrations of activites that settlers and native people used to do

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,000$125,000→ $0
Cash and Non-Interest-Bearing Accounts$17,475$17,958▲ $483
Inventories for Sale or Use$5,617$5,604▼ $13
Total Assets$148,092$148,562▲ $470
Liabilities
Accounts Payable and Accrued Expenses$453$296▼ $157
Total Liabilities$453$296▼ $157
Net Assets / Fund Balance
Unrestricted Net Assets$147,639$148,266▲ $627
Total Net Assets Fund Balance$147,639$148,266▲ $627
Total Liabilities and Net Assets / Fund Balance$148,092$148,562▲ $470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edith ClarkPresident
LOUISE McBRIDEVice President
Claudia SrokBoard Member
John NordstrandBoard Member
Pat TimblinBoard Member
Sonya SeaulfaireBoard Member
Lee StarkFormer Archivist
Marvel SmithResident Agent
Helen CarlsonSecretary
Dianne BruhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,708
Program Service Revenue
$8,349
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures2$1,198Thrift Store
Other Non Cash Contri Table1$817Thrift Store
Other Non Cash Contri Table1$381Thrift Store
Total Noncash Contributions4$2,396-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,431
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
Occupancy$3,000--$3,000
Other Expenses$920--$920
Insurance$622--$622
All Other Expenses$614--$614
Office Expenses$563--$563
Fees for Services Accounting-$300-$300
Advertising$229--$229
Total Functional Expenses$10,131$300$0$10,431
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 WILL REVIEW ANY COMPENSATION FOR OFFICERS OR EMPLOYEES. THERE ARE NO PAID EMPLOYEES AT THIS TIME.

Conflict of interest policy compliance Part VI line 12C

The board of directors will be considering adding a conflict of interst clause to the by laws.

CEO executive director top management comp Part VI line 15A

There are no paid employees. When there is money to pay for an employee that person will be excuded from the board meeting where his or her compensation is being considered.

Other officer or key employee compensation Part VI line 15B

The board of directors will set the compensation for other employees and officers. No officer or employee with be allowed to vote on their own compensation.

Governing documents etc available to public Part VI line 19

He governing documents and a copy of the form 990 tax return is available to the publice upon request

Filing and Contact Details

Filer

Filer Name
Tiger Historical Center Inc
EIN
91-1221685
Address
P O BOX 603, Ione, WA 99139

Signing Officer

Name
Edith Clark
Title
President
Phone
5094424656
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Clark
Formed
2007
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Donna S Enburg CPA PLLC
Address
10220 N Nevada St Ste 50, Spokane, WA 99218
Preparer
Donna Enburg
Phone
5094660301
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

The program other expenses are listed on a statement at the end of the return

List of other expenses Part IX line 24E

Other operating expenses are reported at the end of the tax return with a statement

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012592
IRS990ScheduleA/Total509Grp/TotalAmt055642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt02
IRS990ScheduleM/ArtHistoricalTreasuresGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NoncashContributionsRptF990Amt01198
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GLASS JAR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IRON RANGER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1THRIFT STORE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1381
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tHE GOVERNING BODY WILL REVIEW ANY COMPENSATION FOR OFFICERS OR EMPLOYEES. THERE ARE NO PAID EMPLOYEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL BE CONSIDERING ADDING A CONFLICT OF INTERST CLAUSE TO THE BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO PAID EMPLOYEES. WHEN THERE IS MONEY TO PAY FOR AN EMPLOYEE THAT PERSON WILL BE EXCUDED FROM THE BOARD MEETING WHERE HIS OR HER COMPENSATION IS BEING CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL SET THE COMPENSATION FOR OTHER EMPLOYEES AND OFFICERS. NO OFFICER OR EMPLOYEE WITH BE ALLOWED TO VOTE ON THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HE GOVERNING DOCUMENTS AND A COPY OF THE FORM 990 TAX RETURN IS AVAILABLE TO THE PUBLICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROGRAM OTHER EXPENSES ARE LISTED ON A STATEMENT AT THE END OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER OPERATING EXPENSES ARE REPORTED AT THE END OF THE TAX RETURN WITH A STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0148562
IRS990/TotalAssetsGrp/BOYAmt0148092
IRS990/TotalAssetsGrp/EOYAmt0148562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010131
IRS990/TotalFunctionalExpensesGrp/TotalAmt010431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453
IRS990/TotalLiabilitiesEOYAmt0296
IRS990/TotalLiabilitiesGrp/BOYAmt0453
IRS990/TotalLiabilitiesGrp/EOYAmt0296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010131
IRS990/TotalProgramServiceRevenueAmt08349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 N RIVER RANCH RD
IRS990/USAddress/CityNm0Ione
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099139
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false

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