Civic Intelligence

Clallam County Genealogical Society

990EZ • Fiscal year 2013 • EIN 91-1231319

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

402 E Lauridsen BlvdPort Angeles, WA 98362

(360) 457-4519

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

12.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$237,096

Down $330 (-0.1%) from 2012

Net Assets

$140,712

No earlier filing loaded for comparison.

Liabilities

Down

$96,384

Down $3,343 (-3.4%) from 2012

Revenue

Down

$8,009

Down $17,265 (-68%) from 2012

Expenses

Down

$4,996

Down $2,394 (-32%) from 2012

Net Income

Down

$3,013

Down $14,871 (-83%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $237,426Liabilities 2012: $99,7272012Assets 2013: $237,096Liabilities 2013: $96,384Net Assets 2013: $140,7122013Assets 2014: $243,236Liabilities 2014: $92,904Net Assets 2014: $150,3322014Assets 2015: $238,392Liabilities 2015: $89,282Net Assets 2015: $149,1102015Assets 2016: $145,274Liabilities 2016: $02016Assets 2020: $451,227Liabilities 2020: $451,227Net Assets 2020: $02020Assets 2024: $526,243Liabilities 2024: $0Net Assets 2024: $526,2432024

Highlighted filing

2013

Assets$237,096
Liabilities$96,384
Net Assets$140,712

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $25,274Expenses 2012: $7,390Net Income 2012: $17,8842012Revenue 2013: $8,009Expenses 2013: $4,996Net Income 2013: $3,0132013Revenue 2014: $12,306Expenses 2014: $2,686Net Income 2014: $9,6202014Revenue 2015: $15,732Expenses 2015: $16,954Net Income 2015: -$1,2222015Revenue 2016: $16,768Expenses 2016: $20,604Net Income 2016: -$3,8362016Revenue 2020: $430,365Expenses 2020: $594,891Net Income 2020: -$164,5262020Revenue 2024: $74,818Expenses 2024: $26,756Net Income 2024: $48,0622024

Highlighted filing

2013

Revenue$8,009
Expenses$4,996
Net Income$3,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$8,009
Mission and Program Overview

Mission

Edicational, genealogical library and research facility

Genealogical research and education

Program Services

DescriptionGrantsExpenses
GENEALOGICAL RESEARCH AND EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA MAJEWSKIPresidentPT$0--
JON KIRSHBAUMVice President-$0--
CONSUELO WHITESecretaryPT$0--
GAIL PORTERTreasurerPT$0--
KAREN MITCHELLAt-LargePT$0--
LINDA STOCKMANAt-LargePT$0--
ROBERTA GRISETPast-PresidentPT$0--
Filing and Contact Details

Filer

EIN
91-1231319

Signing Officer

Name
Gail Porter
Title
Treasurer
Phone
3604175000
Signed
2014-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Wesley
Phone
3604526161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

DONATIONS 4,670

Form 990-EZ, Part II, Line 24, Other Assets

OTHER ASSETS Beginning of year 26,770, End of year 36,577

Form 990-EZ, Part II, Line 26, Liabilities

MORTGAGE Beginning of year 99,727, End of year 96,384

Raw XML Appendix139 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/PhoneNum03604574519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10227 W PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065656
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERTA GRISET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036577
IRS990EZ/OtherRevenueTotalAmt04670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENEALOGICAL RESEARCH AND EDUCATION
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04996
IRS990EZ/TotalRevenueAmt08009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIETY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http//www.olypen.com/ccgs/
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 4,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS Beginning of year 26,770, End of year 36,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE Beginning of year 99,727, End of year 96,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLALLAM COUNTY GENEALOGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CLAL
ReturnHeader/Filer/EIN0911231319
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ReturnHeader/Filer/USAddress/City0PORT ANGELES
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ReturnHeader/Filer/USAddress/ZIPCode098362
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098362
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-20
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-20T12:59:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits