Civic Intelligence

Pby Memorial Foundation

990 • Fiscal year 2019 • EIN 91-1959959

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileWWW.PBYMF.ORG
PO Box 941Oak Harbor, WA 98277-0941

(360) 240-9500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$934,348

Up $54,251 (+6.2%) from 2018

Net Assets

Up

$932,815

Up $54,286 (+6.2%) from 2018

Liabilities

Down

$1,533

Down $35 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Down

$179,185

Down $19,447 (-9.8%) from 2018

Expenses

Down

$172,089

Down $43,329 (-20%) from 2018

Net Income

Up

$7,096

Up $23,882 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $105,242Liabilities 2011: $16,1252011Assets 2012: $118,786Liabilities 2012: $10,562Net Assets 2012: $108,2242012Assets 2013: $153,789Liabilities 2013: $561Net Assets 2013: $153,2282013Assets 2014: $103,863Net Assets 2014: $151,8982014Assets 2015: $208,698Liabilities 2015: $1,056Net Assets 2015: $207,6422015Assets 2016: $204,012Liabilities 2016: $1,158Net Assets 2016: $202,8542016Assets 2017: $908,948Liabilities 2017: $1,991Net Assets 2017: $906,9572017Assets 2018: $880,097Liabilities 2018: $1,568Net Assets 2018: $878,5292018Assets 2019: $934,348Liabilities 2019: $1,533Net Assets 2019: $932,8152019Assets 2020: $1,057,588Liabilities 2020: $91,975Net Assets 2020: $965,6132020Assets 2021: $1,198,202Liabilities 2021: $95,119Net Assets 2021: $1,103,0832021Assets 2022: $1,993,299Liabilities 2022: $338,341Net Assets 2022: $1,654,9582022Assets 2023: $4,088,345Liabilities 2023: $1,400,098Net Assets 2023: $2,688,2472023

Highlighted filing

2019

Assets$934,348
Liabilities$1,533
Net Assets$932,815
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $41,783Expenses 2011: $30,479Net Income 2011: $11,3042011Revenue 2012: $40,466Expenses 2012: $24,359Net Income 2012: $16,1072012Revenue 2013: $71,259Expenses 2013: $26,255Net Income 2013: $45,0042013Revenue 2014: $0Expenses 2014: $1,330Net Income 2014: -$1,3302014Revenue 2015: $104,909Expenses 2015: $148,186Net Income 2015: -$43,2772015Revenue 2016: $163,670Expenses 2016: $168,458Net Income 2016: -$4,7882016Revenue 2017: $306,170Expenses 2017: $186,950Net Income 2017: $119,2202017Revenue 2018: $198,632Expenses 2018: $215,418Net Income 2018: -$16,7862018Revenue 2019: $179,185Expenses 2019: $172,089Net Income 2019: $7,0962019Revenue 2020: $220,457Expenses 2020: $187,659Net Income 2020: $32,7982020Revenue 2021: $315,383Expenses 2021: $177,743Net Income 2021: $137,6402021Revenue 2022: $765,589Expenses 2022: $215,779Net Income 2022: $549,8102022Revenue 2023: $1,338,334Expenses 2023: $329,165Net Income 2023: $1,009,1692023

Highlighted filing

2019

Revenue$179,185
Expenses$172,089
Net Income$7,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$201,251
Mission and Program Overview

Mission

Preservation of naval aviation history

Our mission is to collect,preserve and exhibit artifacts that promote understanding of the history of the pby aircraft and all other aircraft flown from nas whidbey as well as the unique navy-civillian community relationships on whidbey island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,385$146,524▲ $40,139
Land, Buildings, and Equipment, Net$88,053$76,084▼ $11,969
Investments in Publicly Traded Securities-$42,287-
Cash and Non-Interest-Bearing Accounts$22,759$9,453▼ $13,306
Total Assets$880,097$934,348▲ $54,251
Other Assets Total$662,900$660,000▼ $2,900
Liabilities
Accounts Payable and Accrued Expenses$1,568$1,533▼ $35
Total Liabilities$1,568$1,533▼ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,307$746,502▼ $25,805
Net Assets With Donor Restrictions$106,222$186,313▲ $80,091
Total Net Assets Fund Balance$878,529$932,815▲ $54,286
Total Liabilities and Net Assets / Fund Balance$880,097$934,348▲ $54,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,074$60,105$91,179
Leasehold Improvements$45,010$6,310$51,320
Other Assets Org$660,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim SiggensBoard Chair/
Heide Stefanyshyn-piperBoard Member
Judy LewisBoard Member
Larry DuckertBoard Member
Michael NortierBoard Member
Svend RaunBoard Member
Wayne CriderBoard Member
Wil ShellenbergerPres/vice Ch
John J SolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,067
Program Service Revenue
$18,633
Investment Income
$2,235
Other Revenue
$28,250
All Other Contributions
$31,094
Change in Net Assets
$7,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,088
Total Fundraising Expense$3,183
Grants and Similar Amounts Paid$1,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,004$980$980$90,964
Office Expenses$13,081$2,366$2,183$17,630
Advertising$16,249--$16,249
Depreciation Depletion$11,967--$11,967
Fees for Services Accounting$7,543--$7,543
Insurance$4,897--$4,897
Travel$1,775--$1,775
Information Technology$1,497--$1,497
Grants to Domestic Individuals$1,001--$1,001
Other Expenses$344--$344
All Other Expenses$99--$99
Fees for Services Legal$40$20$20$80
Total Functional Expenses$165,540$3,366$3,183$172,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,010
Fundraising Direct Expenses$11,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$46,065$30,010$4,869$25,141
Total Events$46,065$30,010$11,738$18,272
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
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review the form 990 before approving it for filing.”

Form 990, Page 6, Part VI, Line 12C

“All trustees and officers report at the annual and monthly meetings any conflicts of interest. None were noted for tax year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pby Memorial Foundation
EIN
91-1959959
Phone
3602409500
Address
PO BOX 941, OAK HARBOR, WA 98277-0941

Signing Officer

Name
John J Solin
Title
Treasurer
Phone
3602409500
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Siggens
Formed
1998
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
115

Preparer

Firm
WILLIAMS & NULLE PLLC CPA'S
Address
407 PINE ST, MOUNT VERNON, WA 98273-3853
Preparer
Patricia a Anderson
Phone
3603366611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to collect,preserve and exhibit artifacts that promote understanding of the history of the pby aircraft and all other aircraft flown from nas whidbey as well as the unique navy-civillian community relationships on whidbey island.”

Form 990, Page 1, Part I, Line 6

“Volunteer duties include library management, accessions of artifacts, restoration of aircraft and other artifacts, cashier at store and museum, museum docent, janitorial, social media, exhibit managment, letter mailings and fundraising solicitations, community event representation, advertising and marketing, general office duties and administrative support.”

Form 990, Part XI, Line 9

“RESTRICTED FUNDS 47,190”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0660000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM ARTIFACTS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt076084
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011738
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO COLLECT,PRESERVE AND EXHIBIT ARTIFACTS THAT PROMOTE UNDERSTANDING OF THE HISTORY OF THE PBY AIRCRAFT AND ALL OTHER AIRCRAFT FLOWN FROM NAS WHIDBEY AS WELL AS THE UNIQUE NAVY-CIVILLIAN COMMUNITY RELATIONSHIPS ON WHIDBEY ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER DUTIES INCLUDE LIBRARY MANAGEMENT, ACCESSIONS OF ARTIFACTS, RESTORATION OF AIRCRAFT AND OTHER ARTIFACTS, CASHIER AT STORE AND MUSEUM, MUSEUM DOCENT, JANITORIAL, SOCIAL MEDIA, EXHIBIT MANAGMENT, LETTER MAILINGS AND FUNDRAISING SOLICITATIONS, COMMUNITY EVENT REPRESENTATION, ADVERTISING AND MARKETING, GENERAL OFFICE DUTIES AND ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE APPROVING IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TRUSTEES AND OFFICERS REPORT AT THE ANNUAL AND MONTHLY MEETINGS ANY CONFLICTS OF INTEREST. NONE WERE NOTED FOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED FUNDS 47,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J SOLIN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,348
Liabilities
$1,533
Net assets
$932,815
Revenue
$179,185
Expenses
$172,089
Net income
$7,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.09$1.40$2.69$1.34$0.33$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.34$1.65$0.77$0.22$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.32$0.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$0.22$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.18$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.20$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.31$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.04$0.03$0.01