Civic Intelligence

Historic Fort Steilacoom

EIN 91-1240261 • 501(c)3 • Steilacoom, WA

Profile

Restore & preserve historic for

PO Box 88447Steilacoom, WA 98388
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$168,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$168,563

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$30,133

No earlier filing loaded for comparison.

Expenses

$35,098

No earlier filing loaded for comparison.

Net Income

-$4,965

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $168,563Net Assets 2015: $168,5632015

Highlighted filing

2015

Assets$168,563
Liabilities-
Net Assets$168,563
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2015: $30,133Expenses 2015: $35,098Net Income 2015: -$4,9652015

Highlighted filing

2015

Revenue$30,133
Expenses$35,098
Net Income-$4,965
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,563
Liabilities
-
Net assets
$168,563
Revenue
$30,133
Expenses
$35,098
Net income
-$4,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.30$0.35$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2018
Return Version
2015v3.0
Gross Receipts
$31,015
Mission and Program Overview

Mission

Restore & preserve historic for

Program Services

DescriptionGrantsExpenses
THE PURPOSE TO RESTORE AND PRESURE HISTORIC FORT STEILACOOM, TO PERPETUATE THE SIGNIFICANCE OF SITE FOR EDUCATION OF PUBLIC AND MUSEUM$30,133$33,977
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL NEUFELD STOUTPresident-$0--
JOHN ROTEN1st Vice President-$0--
LORAN BURES2nd Vice President-$0--
JOSEPH LEWISSecretary-$0--
MICHAEL MCGUIRETreasurer-$0--
BILL ARENDSMember-$0--
ORVILLE STOUTMember-$0--
BERNARD BATEMANMember-$0--
THOMAS MELBERGMember-$0--
NANCY KELLER-SCHOLZMember-$0--
KENNETH MORGANMember-$0--
Filing and Contact Details

Filer

Filer Name
Historic Fort Steilacoom
EIN
91-1240261
Phone
2535825838
Address
PO BOX 88447, STEILACOOM, WA 98388

Signing Officer

Name
Michael Mcguire
Title
Treasurer
Signed
2018-06-23

Preparer

Firm
Morgan Accounting Inc
Address
7612 37TH STREET WEST J, TACOMA, WA 98466
Preparer
Chris Morgan
Phone
2535643516
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Advertising 2,598 events 233 taxes 1,775 refunds 12 membership 125 displays 1,044 maintenance 1,391 library 30 insurance 1,599 fruniture 274 office 847”

Part 1 Line 10

“Washington trust grant 21,106”

Raw XML Appendix150 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/PhoneNum02536275210
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173528
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IRS990EZ/ExcessOrDeficitForYearAmt0-4965
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORAN BURES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL ARENDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ORVILLE STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BERNARD BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS MELBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY KELLER-SCHOLZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE & PRESERVE HISTORIC FOR
IRS990EZ/PrintingPublicationsPostageAmt04064
IRS990EZ/ProgramServiceRevenueAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE TO RESTORE AND PRESURE HISTORIC FORT STEILACOOM, TO PERPETUATE THE SIGNIFICANCE OF SITE FOR EDUCATION OF PUBLIC AND MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030133
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035098
IRS990EZ/TotalProgramServiceExpensesAmt033977
IRS990EZ/TotalRevenueAmt030133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030051
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2,598 EVENTS 233 TAXES 1,775 REFUNDS 12 MEMBERSHIP 125 DISPLAYS 1,044 MAINTENANCE 1,391 LIBRARY 30 INSURANCE 1,599 FRUNITURE 274 OFFICE 847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WASHINGTON TRUST GRANT 21,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC FORT STEILACOOM
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0911240261
ReturnHeader/Filer/PhoneNum02535825838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88447
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07612 37TH STREET WEST J
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ReturnHeader/PreparerPersonGrp/PhoneNum02535643516
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-23T07:15:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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