Civic Intelligence

Loon Lake Historical Society

EIN 91-1520702 • 501(c)3 • Loon Lake, WA

Profile

Preserving history became our main goal. The Loon Lake Historical Society and the Old Schoolhouse are run entirely by volunteers putting in many hours to save that which will be important to future generations.

PO Box 26Loon Lake, WA 99148

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$80,286

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$80,286

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

$59,895

No earlier filing loaded for comparison.

Expenses

$11,259

No earlier filing loaded for comparison.

Net Income

$48,636

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.

$100K$50K$0Assets 2018: $80,286Liabilities 2018: $0Net Assets 2018: $80,2862018

Highlighted filing

2018

Assets$80,286
Liabilities$0
Net Assets$80,286
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $59,895Expenses 2018: $11,259Net Income 2018: $48,6362018

Highlighted filing

2018

Revenue$59,895
Expenses$11,259
Net Income$48,636
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,286
Liabilities
$0
Net assets
$80,286
Revenue
$59,895
Expenses
$11,259
Net income
$48,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$80.3$0.00$80.3$59.9$11.3$48.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$109,892
Mission and Program Overview

Mission

Preserving history became our main goal. The Loon Lake Historical Society and the Old Schoolhouse are run entirely by volunteers putting in many hours to save that which will be important to future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,650$70,886▲ $39,236
Cash and Non-Interest-Bearing Accounts-$9,400-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,650$80,286▲ $48,636
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,650$80,286▲ $48,636
Total Net Assets Fund Balance$31,650$80,286▲ $48,636
Total Liabilities and Net Assets / Fund Balance$31,650$80,286▲ $48,636
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joan EasleyPresident
De PelanVice President
Holly KohlstedtDirector
Jakcie ReynoldsDirector
Jim DaviesDirector
John MorrowDirector
Loren GrubeDirector
Nancy WilliamsSecretary
Karen MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,973
Program Service Revenue
$0
Investment Income
$922
Other Revenue
$0
All Other Contributions
$58,973
Change in Net Assets
$48,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,259
Total Fundraising Expense$561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,514$362$362$7,238
Insurance$1,772$99$98$1,969
Office Expenses$1,526$85$84$1,695
Advertising$236$13$13$262
Other Expenses$49$3$2$54
Fees for Service Investment Mgmnt Fees$19$1$1$21
Fees for Services Management$18$1$1$20
Total Functional Expenses$10,134$564$561$11,259
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Loon Lake Historical Society
EIN
91-1520702
Phone
5092332296
Address
PO BOX 26, LOON LAKE, WA 99148

Signing Officer

Name
Karen Myers
Title
Director
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Franklin Acctg & Tax Service
Address
West 222 Crawford / PO Box 789, Deer Park, WA 99006-0789
Preparer
Andrew D Franklin EAMBA
Phone
5092765056
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031650
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IRS990/TotalAssetsGrp/BOYAmt031650
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010134
IRS990/TotalFunctionalExpensesGrp/TotalAmt011259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080286
IRS990/TotalProgramServiceExpensesAmt010134
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080286
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080286
IRS990/USAddress/AddressLine1Txt0PO BOX 26
IRS990/USAddress/CityNm0LOON LAKE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099148
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOON LAKE HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LOON
ReturnHeader/Filer/EIN0911520702
ReturnHeader/Filer/PhoneNum05092332296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0LOON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911651799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franklin Acctg & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0West 222 Crawford / PO Box 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0990060789
ReturnHeader/PreparerPersonGrp/PhoneNum05092765056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Franklin EAMBA
ReturnHeader/ReturnTs02019-10-03T16:32:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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