Civic Intelligence

Northwest Carriage Museum

990 • Fiscal year 2019 • EIN 91-2027251

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

PO Box 534Raymond, WA 98577

(360) 942-4150

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

55th percentile

$15,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Up

$627,162

Up $27,713 (+4.6%) from 2018

Net Assets

Up

$624,637

Up $27,113 (+4.5%) from 2018

Liabilities

Up

$2,525

Up $600 (+31%) from 2018

Revenue

Down

$113,840

Down $394,611 (-78%) from 2018

Expenses

Up

$86,727

Up $24,130 (+39%) from 2018

Net Income

Down

$27,113

Down $418,741 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $99,784Liabilities 2010: $328Net Assets 2010: $99,4562010Assets 2011: $93,714Liabilities 2011: $36Net Assets 2011: $93,6782011Assets 2012: $83,514Net Assets 2012: $83,5142012Assets 2013: $128,577Net Assets 2013: $128,5772013Assets 2014: $271,136Liabilities 2014: $65,368Net Assets 2014: $205,7682014Assets 2015: $103,908Liabilities 2015: $1,410Net Assets 2015: $102,4982015Assets 2016: $134,008Liabilities 2016: $1,857Net Assets 2016: $132,1512016Assets 2017: $153,755Liabilities 2017: $2,085Net Assets 2017: $151,6702017Assets 2018: $599,449Liabilities 2018: $1,925Net Assets 2018: $597,5242018Assets 2019: $627,162Liabilities 2019: $2,525Net Assets 2019: $624,6372019Assets 2020: $657,443Liabilities 2020: $2,848Net Assets 2020: $654,5952020Assets 2021: $707,778Liabilities 2021: $3,031Net Assets 2021: $704,7472021Assets 2022: $761,153Liabilities 2022: $3,365Net Assets 2022: $757,7882022Assets 2023: $805,200Liabilities 2023: $3,585Net Assets 2023: $801,6152023

Highlighted filing

2019

Assets$627,162
Liabilities$2,525
Net Assets$624,637

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $39,115Expenses 2010: $53,980Net Income 2010: -$14,8652010Revenue 2011: $46,574Expenses 2011: $52,352Net Income 2011: -$5,7782011Revenue 2012: $43,073Expenses 2012: $53,237Net Income 2012: -$10,1642012Revenue 2013: $93,881Expenses 2013: $48,818Net Income 2013: $45,0632013Revenue 2014: $130,421Expenses 2014: $53,230Net Income 2014: $77,1912014Revenue 2015: $480,735Expenses 2015: $584,005Net Income 2015: -$103,2702015Revenue 2016: $108,413Expenses 2016: $78,760Net Income 2016: $29,6532016Revenue 2017: $71,411Expenses 2017: $51,892Net Income 2017: $19,5192017Revenue 2018: $508,451Expenses 2018: $62,597Net Income 2018: $445,8542018Revenue 2019: $113,840Expenses 2019: $86,727Net Income 2019: $27,1132019Revenue 2020: $109,185Expenses 2020: $79,227Net Income 2020: $29,9582020Revenue 2021: $148,466Expenses 2021: $98,314Net Income 2021: $50,1522021Revenue 2022: $179,497Expenses 2022: $126,456Net Income 2022: $53,0412022Revenue 2023: $175,889Expenses 2023: $132,062Net Income 2023: $43,8272023

Highlighted filing

2019

Revenue$113,840
Expenses$86,727
Net Income$27,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$154,639
Mission and Program Overview

Mission

The Northwest Carriage Museum was formed to create a regional museum with displays of antique carriages and to maintain and expand the collection of restored antique carriages. The organization will also provide interpretive information on the carriages and their role in a past era, provide interactive educational programs for students and adults and host school field trips from throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,468$58,766▲ $298
Cash and Non-Interest-Bearing Accounts$31,755$37,844▲ $6,089
Inventories for Sale or Use$9,838$10,136▲ $298
Land, Buildings, and Equipment, Net$2,678$1,707▼ $971
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$599,449$627,162▲ $27,713
Other Assets Total$496,710$518,709▲ $21,999
Liabilities
Accounts Payable and Accrued Expenses$1,925$2,525▲ $600
Total Liabilities$1,925$2,525▲ $600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,724$624,637▲ $28,913
Net Assets With Donor Restrictions$1,800--
Total Net Assets Fund Balance$597,524$624,637▲ $27,113
Total Liabilities and Net Assets / Fund Balance$599,449$627,162▲ $27,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,707$136,466$138,173
Other Assets Org$518,709--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie BowmanDirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Ray RobinsonVice President
Betty SovereignBoard Member
Colby RogersBoard Member
Don CorcoranBoard Member
Mike SowaBoard Member
Jerry BowmanPres./Curator
Paul StazelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,691
Program Service Revenue
$36,258
Investment Income
$1,015
Other Revenue
$7,876
All Other Contributions
$38,701
Change in Net Assets
$27,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,401
Salaries, Compensation, and Employee Benefits$41,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$23,429--$23,429
Other Salaries and Wages$22,972--$22,972
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Occupancy$8,985--$8,985
Payroll Taxes$3,354--$3,354
All Other Expenses$2,166--$2,166
Insurance$1,408--$1,408
Office Expenses$1,079--$1,079
Depreciation Depletion$971--$971
Other Expenses$786--$786
Conferences and Meetings$721--$721
Fees for Services Accounting$639--$639
Travel$607--$607
Total Functional Expenses$71,727$15,000$0$86,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,838
Fundraising Direct Expenses$1,207
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
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, Part VI, Line 11B: Form 990 Review Process

Presented at Board of Directors meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual review by Board of Directors.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Northwest Carriage Museum
EIN
91-2027251
Phone
3609424150
Address
PO BOX 534, RAYMOND, WA 98577

Signing Officer

Name
Laurie Bowman
Title
Director
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
5

Preparer

Firm
Michael Plato CPA
Address
PO Box 111 / 510 Commercial Street, Raymond, WA 98577
Preparer
Michael Plato CPA
Phone
3609425747
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The Northwest Carriage Museum was formed to create a regional museum with displays of antique carriages and to maintain and expand the collection of restored antique carriages. The organization will also provide interpretive information on the carriages and their role in a past era, provide interactive educational programs for students and adults and host school field trips from throughout the region.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027998
IRS990/PYOtherRevenueAmt07592
IRS990/PYProgramServiceRevenueAmt035210
IRS990/PYRevenuesLessExpensesAmt0445854
IRS990/PYSalariesCompEmpBnftPaidAmt034599
IRS990/PYTotalExpensesAmt062597
IRS990/PYTotalRevenueAmt0508451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt027650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt057700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01089002
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089002
IRS990ScheduleA/TotalSupportAmt01091840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0518709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Carriages & Antiques
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Northwest Carriage Museum was formed to create a regional museum with displays of antique carriages and to maintain and expand the collection of restored antique carriages. The organization will also provide interpretive information on the carriages and their role in a past era, provide interactive educational programs for students and adults and host school field trips from throughout the region.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0518709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599449
IRS990/TotalAssetsEOYAmt0627162
IRS990/TotalAssetsGrp/BOYAmt0599449
IRS990/TotalAssetsGrp/EOYAmt0627162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068691
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071727
IRS990/TotalFunctionalExpensesGrp/TotalAmt086727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01925
IRS990/TotalLiabilitiesEOYAmt02525
IRS990/TotalLiabilitiesGrp/BOYAmt01925
IRS990/TotalLiabilitiesGrp/EOYAmt02525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624637
IRS990/TotalProgramServiceExpensesAmt071727
IRS990/TotalProgramServiceRevenueAmt036258
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt02631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113840
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627162
IRS990/TravelGrp/ProgramServicesAmt0607
IRS990/TravelGrp/TotalAmt0607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.05$0.04$8.02$1.76$1.32$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.03$7.58$1.79$1.26$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.03$7.05$1.48$0.98$0.50
2020Summary only. Only limited summary data is available for this year.$6.57$0.03$6.55$1.09$0.79$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.03$6.25$1.14$0.87$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.02$5.98$5.08$0.63$4.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.71$0.52$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$1.08$0.79$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.02$4.81$5.84$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.65$2.06$1.30$0.53$0.77
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.94$0.49$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.43$0.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.47$0.52$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.39$0.54$0.15