Civic Intelligence

Douglas County Historical Society

EIN 91-6017458 • 501(c)3 • Waterville, WA

Profile

Historic preservation in douglas county washington

PO Box 63Waterville, WA 98858
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,226,890

Up $3,489 (+0.3%) from 2023

Liabilities

Up

$3,838

Up $207 (+5.7%) from 2023

Net Assets

Up

$1,223,052

Up $3,282 (+0.3%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Down

$100,014

Down $44,864 (-31%) from 2023

Expenses

Up

$96,732

Up $35,711 (+59%) from 2023

Net Income

Down

$3,282

Down $80,575 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $459,556Liabilities 2010: $2,146Net Assets 2010: $457,4102010Assets 2011: $449,394Liabilities 2011: $2,096Net Assets 2011: $447,2982011Assets 2012: $439,799Liabilities 2012: $2,052Net Assets 2012: $437,7472012Assets 2013: $533,569Liabilities 2013: $2,677Net Assets 2013: $530,8922013Assets 2014: $575,787Liabilities 2014: $2,632Net Assets 2014: $573,1552014Assets 2015: $570,332Liabilities 2015: $2,238Net Assets 2015: $568,0942015Assets 2016: $592,327Liabilities 2016: $2,262Net Assets 2016: $590,0652016Assets 2017: $619,171Liabilities 2017: $2,246Net Assets 2017: $616,9252017Assets 2018: $633,426Liabilities 2018: $2,722Net Assets 2018: $630,7042018Assets 2019: $1,093,902Liabilities 2019: $3,187Net Assets 2019: $1,090,7152019Assets 2020: $1,090,294Liabilities 2020: $2,128Net Assets 2020: $1,088,1662020Assets 2021: $1,129,800Liabilities 2021: $2,894Net Assets 2021: $1,126,9062021Assets 2022: $1,139,113Liabilities 2022: $3,200Net Assets 2022: $1,135,9132022Assets 2023: $1,223,401Liabilities 2023: $3,631Net Assets 2023: $1,219,7702023Assets 2024: $1,226,890Liabilities 2024: $3,838Net Assets 2024: $1,223,0522024

Highlighted filing

2024

Assets$1,226,890
Liabilities$3,838
Net Assets$1,223,052
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $49,863Expenses 2010: $45,872Net Income 2010: $3,9912010Revenue 2011: $42,559Expenses 2011: $50,575Net Income 2011: -$8,0162011Expenses 2012: $46,3912012Revenue 2013: $132,285Expenses 2013: $39,140Net Income 2013: $93,1452013Revenue 2014: $83,640Expenses 2014: $41,377Net Income 2014: $42,2632014Revenue 2015: $51,738Expenses 2015: $56,799Net Income 2015: -$5,0612015Revenue 2016: $70,147Expenses 2016: $48,176Net Income 2016: $21,9712016Revenue 2017: $72,275Expenses 2017: $45,415Net Income 2017: $26,8602017Revenue 2018: $64,820Expenses 2018: $51,041Net Income 2018: $13,7792018Revenue 2019: $549,255Expenses 2019: $89,244Net Income 2019: $460,0112019Revenue 2020: $70,917Expenses 2020: $73,466Net Income 2020: -$2,5492020Revenue 2021: $157,292Expenses 2021: $118,552Net Income 2021: $38,7402021Revenue 2022: $79,336Expenses 2022: $70,329Net Income 2022: $9,0072022Revenue 2023: $144,878Expenses 2023: $61,021Net Income 2023: $83,8572023Revenue 2024: $100,014Expenses 2024: $96,732Net Income 2024: $3,2822024

Highlighted filing

2024

Revenue$100,014
Expenses$96,732
Net Income$3,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,226,890
Liabilities
$3,838
Net assets
$1,223,052
Revenue
$100,014
Expenses
$96,732
Net income
$3,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$0.10$0.10$0.00
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.14$0.06$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.08$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.16$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.55$0.09$0.46
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.06$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.07$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.08$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.13$0.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.04$0.05$0.01
2010Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.05$0.05$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$87,258
Mission and Program Overview

Mission

Historical preservation in douglas county, washington state

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,023,999$1,044,314▲ $20,315
Cash and Non-Interest-Bearing Accounts$57,186$64,046▲ $6,860
Savings and Temporary Cash Investments$33,194$19,194▼ $14,000
Land, Buildings, and Equipment, Net$15,421$11,559▼ $3,862
Total Assets$1,129,800$1,139,113▲ $9,313
Liabilities
Accounts Payable and Accrued Expenses$2,894$3,200▲ $306
Total Liabilities$2,894$3,200▲ $306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,906$1,135,913▲ $9,007
Total Net Assets Fund Balance$1,126,906$1,135,913▲ $9,007
Total Liabilities and Net Assets / Fund Balance$1,129,800$1,139,113▲ $9,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,559$365,487-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peg SchmidtPresident
Diana VickeryV President
Ann WhitehallSecretary
Judy DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,991
Program Service Revenue
$0
Investment Income
$25,560
Other Revenue
$35,785
All Other Contributions
$12,941
Change in Net Assets
$9,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,423
Salaries, Compensation, and Employee Benefits$32,906
Total Fundraising Expense$6,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,975--$28,975
Occupancy$2,955-$5,236$8,191
Payroll Taxes$3,931--$3,931
Insurance$3,887--$3,887
Depreciation Depletion$3,662-$200$3,862
Office Expenses$953-$715$1,668
Other Expenses$938-$353$938
Fees for Services Accounting-$600-$600
Travel$283--$283
Advertising$103--$103
Total Functional Expenses$63,225$600$6,504$70,329
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“No stockholders. Dues paying members may vote and make decisions”

Member election for additional members Part VI line 7A

“Members may be elected for positions by other dues paying members”

Governing body decisions Part VI line 7B

“Decisions made by governing body or dues paying members”

Form 990 governing body review Part VI line 11

“012 Tax return presented to officers before submitting to IRS”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy in place, as needed”

CEO executive director top management comp Part VI line 15A

“No compensation for director or management”

Other officer or key employee compensation Part VI line 15B

“No compensation for officers or key employees”

Governing documents etc available to public Part VI line 19

“018 tax return for review on request by paper”

Filing and Contact Details

Filer

Filer Name
Douglas County Historical Society
EIN
91-6017458
Address
PO BOX 63, Waterville, WA 98858

Signing Officer

Name
Judy Dalton
Title
Treasurer
Signed
2023-11-13
Discuss with paid preparer
No

Organization Details

Formed
1959
Legal Domicile
Wa
Voting Board Members
30
Independent Board Members
30
Employees
12
Volunteers
20

Preparer

Firm
Carol D Cowling CPA Ps
Address
PO BOX 618, Waterville, WA 98858
Preparer
Carol D Cowling
Phone
5097458121
Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HISTORICAL PRESERVATION IN DOUGLAS COUNTY, WASHINGTON STATE
IRS990/AdvertisingGrp/ProgramServicesAmt0103
IRS990/AdvertisingGrp/TotalAmt0103
IRS990/AllOtherContributionsAmt012941
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Judy Dalton
IRS990/BooksInCareOfDetail/PhoneNum05097458651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 63
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waterville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098858
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057186
IRS990/CashNonInterestBearingGrp/EOYAmt064046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02322
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025560
IRS990/CYOtherExpensesAmt037423
IRS990/CYOtherRevenueAmt035785
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09007
IRS990/CYSalariesCompEmpBnftPaidAmt032906
IRS990/CYTotalExpensesAmt070329
IRS990/CYTotalFundraisingExpenseAmt06504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079336
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03662
IRS990/DepreciationDepletionGrp/TotalAmt03862
IRS990/Desc0HISTORICAL PRESERVATION IN DOUGLAS COUNTY, WASHINGTON STATE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN WHITEHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PEG SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA VICKERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3V PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010845
IRS990/GrossReceiptsAmt087258
IRS990/GrossSalesOfInventoryAmt038107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03887
IRS990/InsuranceGrp/TotalAmt03887
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01023999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01044314
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011559
IRS990/LandBldgEquipCostOrOtherBssAmt0377046
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05600
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03550
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL PRESERVATION IN DOUGLAS COUNTY, WASHINGTON STATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01126906
IRS990/NetAssetsOrFundBalancesEOYAmt01135913
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035785
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01126906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01135913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05236
IRS990/OccupancyGrp/ProgramServicesAmt02955
IRS990/OccupancyGrp/TotalAmt08191
IRS990/OfficeExpensesGrp/FundraisingAmt0715
IRS990/OfficeExpensesGrp/ProgramServicesAmt0953
IRS990/OfficeExpensesGrp/TotalAmt01668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND BLDG MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2EXHIBITS
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/ProgramServicesAmt017300
IRS990/OtherExpensesGrp/ProgramServicesAmt1238
IRS990/OtherExpensesGrp/ProgramServicesAmt2938
IRS990/OtherExpensesGrp/TotalAmt017653
IRS990/OtherExpensesGrp/TotalAmt1238
IRS990/OtherExpensesGrp/TotalAmt2938
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028975
IRS990/OtherSalariesAndWagesGrp/TotalAmt028975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03931
IRS990/PayrollTaxesGrp/TotalAmt03931
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087949
IRS990/PYOtherExpensesAmt085185
IRS990/PYOtherRevenueAmt035387
IRS990/PYRevenuesLessExpensesAmt038740
IRS990/PYSalariesCompEmpBnftPaidAmt033367
IRS990/PYTotalExpensesAmt0118552
IRS990/PYTotalRevenueAmt0157292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185927
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81620
IRS990ScheduleA/PublicSupportPY509Pct00.81960
IRS990ScheduleA/PublicSupportTotal509Amt0825672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041767
IRS990ScheduleA/Total509Grp/TotalAmt0825672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01011599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365487
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0377046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO STOCKHOLDERS. DUES PAYING MEMBERS MAY VOTE AND MAKE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY BE ELECTED FOR POSITIONS BY OTHER DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY GOVERNING BODY OR DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3012 Tax return presented to officers before submitting to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IN PLACE, AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION FOR DIRECTOR OR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION FOR OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7018 TAX RETURN FOR REVIEW ON REQUEST BY PAPER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01129800
IRS990/TotalAssetsEOYAmt01139113
IRS990/TotalAssetsGrp/BOYAmt01129800
IRS990/TotalAssetsGrp/EOYAmt01139113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017991
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063225
IRS990/TotalFunctionalExpensesGrp/TotalAmt070329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02894
IRS990/TotalLiabilitiesEOYAmt03200
IRS990/TotalLiabilitiesGrp/BOYAmt02894
IRS990/TotalLiabilitiesGrp/EOYAmt03200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0283
IRS990/TravelGrp/TotalAmt0283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0916017458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0Waterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL D COWLING CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098858
ReturnHeader/PreparerPersonGrp/PhoneNum05097458121
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D COWLING
ReturnHeader/ReturnTs02023-11-13T14:05:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.