Civic Intelligence

Chelan County Historical Society

990 • Fiscal year 2016 • EIN 91-6015872

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileCASHMEREMUSEUM.ORG
PO Box 22Cashmere, WA 98815

(509) 782-3230

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$882,516

Up $240,136 (+37%) from 2015

Net Assets

Up

$880,699

Up $255,236 (+41%) from 2015

Liabilities

Down

$1,817

Down $15,100 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$367,359

Up $214,319 (+140%) from 2015

Expenses

Down

$112,123

Down $8,182 (-6.8%) from 2015

Net Income

Up

$255,236

Up $222,501 (+680%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $557,756Liabilities 2011: $3,171Net Assets 2011: $554,5852011Assets 2012: $564,895Liabilities 2012: $3,279Net Assets 2012: $561,6162012Assets 2013: $557,409Liabilities 2013: $3,069Net Assets 2013: $554,3402013Assets 2014: $595,094Liabilities 2014: $2,366Net Assets 2014: $592,7282014Assets 2015: $642,380Liabilities 2015: $16,917Net Assets 2015: $625,4632015Assets 2016: $882,516Liabilities 2016: $1,817Net Assets 2016: $880,6992016Assets 2017: $925,033Liabilities 2017: $4,044Net Assets 2017: $920,9892017Assets 2018: $1,110,401Liabilities 2018: $4,584Net Assets 2018: $1,105,8172018Assets 2019: $1,104,495Liabilities 2019: $6,427Net Assets 2019: $1,098,0682019Assets 2020: $1,136,961Liabilities 2020: $3,063Net Assets 2020: $1,133,8982020Assets 2021: $1,186,856Liabilities 2021: $3,280Net Assets 2021: $1,183,5762021Assets 2022: $1,070,897Liabilities 2022: $2,807Net Assets 2022: $1,068,0902022Assets 2023: $1,562,630Liabilities 2023: $7,057Net Assets 2023: $1,555,5732023Assets 2024: $1,628,417Liabilities 2024: $8,163Net Assets 2024: $1,620,2542024

Highlighted filing

2016

Assets$882,516
Liabilities$1,817
Net Assets$880,699
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $89,437Expenses 2011: $83,297Net Income 2011: $6,1402011Revenue 2012: $101,572Expenses 2012: $94,541Net Income 2012: $7,0312012Revenue 2013: $101,539Expenses 2013: $107,555Net Income 2013: -$6,0162013Revenue 2014: $128,555Expenses 2014: $81,500Net Income 2014: $47,0552014Revenue 2015: $153,040Expenses 2015: $120,305Net Income 2015: $32,7352015Revenue 2016: $367,359Expenses 2016: $112,123Net Income 2016: $255,2362016Revenue 2017: $181,619Expenses 2017: $141,329Net Income 2017: $40,2902017Revenue 2018: $411,354Expenses 2018: $226,526Net Income 2018: $184,8282018Revenue 2019: $207,942Expenses 2019: $215,691Net Income 2019: -$7,7492019Revenue 2020: $173,844Expenses 2020: $138,014Net Income 2020: $35,8302020Revenue 2021: $173,269Expenses 2021: $123,591Net Income 2021: $49,6782021Revenue 2022: $214,662Expenses 2022: $192,315Net Income 2022: $22,3472022Revenue 2023: $600,361Expenses 2023: $194,271Net Income 2023: $406,0902023Revenue 2024: $310,500Expenses 2024: $245,819Net Income 2024: $64,6812024

Highlighted filing

2016

Revenue$367,359
Expenses$112,123
Net Income$255,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$367,359
Mission and Program Overview

Mission

Cashmere museum and pioneer village exists to find, restore and maintain pioneer homes and buildings and to preserve the native american heritage, artifacts and early life for the benefit of the public

The museum perserves and displays pioneer village homes and businesses,wildlife and native american artifacts for the public to enjoy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,915$465,915→ $0
Cash and Non-Interest-Bearing Accounts$36,657$59,238▲ $22,581
Savings and Temporary Cash Investments$125,478$54,979▼ $70,499
Accounts Receivable$14,330--
Total Assets$642,380$882,516▲ $240,136
Other Assets Total-$302,384-
Liabilities
Accounts Payable and Accrued Expenses$16,917$1,817▼ $15,100
Total Liabilities$16,917$1,817▼ $15,100
Net Assets / Fund Balance
Unrestricted Net Assets$625,463$651,929▲ $26,466
Permanently Rstr Net Assets-$228,770-
Total Net Assets Fund Balance$625,463$880,699▲ $255,236
Total Liabilities and Net Assets / Fund Balance$642,380$882,516▲ $240,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$302,384--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Keith L WebbPresident/tr
Jeff GomesDirector
Randy JohnstonDirector
Richard RyanDirector
Joanne PrusaSecretary
Ray SchmittenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,328
Program Service Revenue
$65,931
Investment Income
$12,205
Other Revenue
$230,895
All Other Contributions
$23,644
Change in Net Assets
$255,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,695
Salaries, Compensation, and Employee Benefits$46,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,032--$39,032
Occupancy$16,020--$16,020
All Other Expenses$6,280$3,424-$9,704
Payroll Taxes$7,396--$7,396
Insurance$5,946--$5,946
Other Expenses$4,773--$4,773
Advertising$3,793--$3,793
Office Expenses$665--$665
Information Technology$213--$213
Total Functional Expenses$108,699$3,424$0$112,123
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“Organized with dues paying members”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chelan County Historical Society
EIN
91-6015872
Address
PO BOX 22, CASHMERE, WA 98815
Doing Business As
Cashmere Museum and Pioneer Village

Signing Officer

Name
Ray Schmitten
Title
Vice President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith L Webb
Formed
1958
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Webb Accountancy Corp Ps
Address
385 E PENNY RD STE 101, WENATCHEE, WA 98801
Preparer
Keith L Webb
Phone
5097823800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Services include welcoming guests, collecting admission fees, work projects on the grounds,officer and director services and accounting services.”

Form 990, Page 2, Part III, Line 4D

“The goal of generating more visitors through promotional activities and increasing our membership through new member contact has made significant progress this year.”

Raw XML Appendix373 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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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/PublicSupportPY509Pct00.97450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061987
IRS990ScheduleA/Total509Grp/TotalAmt0787542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0805247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0302384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFNCW-ENDOWMENT FUND
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0302384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES INCLUDE WELCOMING GUESTS, COLLECTING ADMISSION FEES, WORK PROJECTS ON THE GROUNDS,OFFICER AND DIRECTOR SERVICES AND ACCOUNTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOAL OF GENERATING MORE VISITORS THROUGH PROMOTIONAL ACTIVITIES AND INCREASING OUR MEMBERSHIP THROUGH NEW MEMBER CONTACT HAS MADE SIGNIFICANT PROGRESS THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642380
IRS990/TotalAssetsEOYAmt0882516
IRS990/TotalAssetsGrp/BOYAmt0642380
IRS990/TotalAssetsGrp/EOYAmt0882516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058328
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016917
IRS990/TotalLiabilitiesEOYAmt01817
IRS990/TotalLiabilitiesGrp/BOYAmt016917
IRS990/TotalLiabilitiesGrp/EOYAmt01817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880699
IRS990/TotalOtherProgSrvcExpenseAmt0108699
IRS990/TotalProgramServiceExpensesAmt0108699
IRS990/TotalProgramServiceRevenueAmt065931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0651929
IRS990/USAddress/AddressLine1Txt0PO BOX 776
IRS990/USAddress/CityNm0CASHMERE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098815
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CASHMEREMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SCHMITTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHELAN COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0916015872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0CASHMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C144B96151E9BD02B4D5ED246297E49B1ACD455
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C144B96151E9BD02B4D5ED246297E49B1ACD455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911124273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB ACCOUNTANCY CORP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 E PENNY RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05097823800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH L WEBB
ReturnHeader/ReturnTs02017-06-16T11:18:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,516
Liabilities
$1,817
Net assets
$880,699
Revenue
$367,359
Expenses
$112,123
Net income
$255,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.31$0.25$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.56$0.60$0.19$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.21$0.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.18$0.17$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.13$0.17$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.10$0.21$0.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.41$0.23$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.37$0.11$0.26
2015Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.13$0.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.09$0.08$0.01