Civic Intelligence

Pacific County Historical Society and Museum Foundation

990 • Fiscal year 2023 • EIN 91-6071938

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

PO Drawer PSouth Bend, WA 98586

(360) 875-5224

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$34,320

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$837,356

Down $21,098 (-2.5%) from 2022

Net Assets

Down

$836,147

Down $21,477 (-2.5%) from 2022

Liabilities

Up

$1,209

Up $379 (+46%) from 2022

Revenue

Up

$63,923

Up $9,589 (+18%) from 2022

Expenses

Down

$85,400

Down $6,366 (-6.9%) from 2022

Net Income

Up

-$21,477

Up $15,955 (+43%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $356,538Liabilities 2010: $1,267Net Assets 2010: $355,2712010Assets 2011: $409,221Liabilities 2011: $1,687Net Assets 2011: $407,5342011Assets 2012: $399,613Liabilities 2012: $1,155Net Assets 2012: $398,4582012Assets 2013: $387,851Liabilities 2013: $1,302Net Assets 2013: $386,5492013Assets 2014: $386,935Liabilities 2014: $1,011Net Assets 2014: $385,9242014Assets 2015: $380,384Liabilities 2015: $1,079Net Assets 2015: $379,3052015Assets 2016: $370,888Liabilities 2016: $1,099Net Assets 2016: $369,7892016Assets 2017: $363,768Liabilities 2017: $1,066Net Assets 2017: $362,7022017Assets 2018: $354,103Liabilities 2018: $1,032Net Assets 2018: $353,0712018Assets 2019: $350,402Liabilities 2019: $1,096Net Assets 2019: $349,3062019Assets 2020: $836,191Liabilities 2020: $985Net Assets 2020: $835,2062020Assets 2021: $896,336Liabilities 2021: $1,280Net Assets 2021: $895,0562021Assets 2022: $858,454Liabilities 2022: $830Net Assets 2022: $857,6242022Assets 2023: $837,356Liabilities 2023: $1,209Net Assets 2023: $836,1472023Assets 2024: $813,084Liabilities 2024: $1,643Net Assets 2024: $811,4412024

Highlighted filing

2023

Assets$837,356
Liabilities$1,209
Net Assets$836,147

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $78,3582010Revenue 2011: $150,866Expenses 2011: $98,603Net Income 2011: $52,2632011Revenue 2012: $75,704Expenses 2012: $84,780Net Income 2012: -$9,0762012Revenue 2013: $56,947Expenses 2013: $68,856Net Income 2013: -$11,9092013Revenue 2014: $62,332Expenses 2014: $62,957Net Income 2014: -$6252014Revenue 2015: $61,817Expenses 2015: $68,436Net Income 2015: -$6,6192015Revenue 2016: $65,273Expenses 2016: $74,789Net Income 2016: -$9,5162016Revenue 2017: $61,647Expenses 2017: $68,734Net Income 2017: -$7,0872017Revenue 2018: $60,513Expenses 2018: $70,144Net Income 2018: -$9,6312018Revenue 2019: $68,402Expenses 2019: $72,167Net Income 2019: -$3,7652019Revenue 2020: $565,902Expenses 2020: $80,002Net Income 2020: $485,9002020Revenue 2021: $139,096Expenses 2021: $79,246Net Income 2021: $59,8502021Revenue 2022: $54,334Expenses 2022: $91,766Net Income 2022: -$37,4322022Revenue 2023: $63,923Expenses 2023: $85,400Net Income 2023: -$21,4772023Revenue 2024: $64,944Expenses 2024: $89,650Net Income 2024: -$24,7062024

Highlighted filing

2023

Revenue$63,923
Expenses$85,400
Net Income-$21,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$63,923
Mission and Program Overview

Mission

The Pacific County Historical Society & Museum Foundation was formed to create a museum displaying antiques and memorabilia which presents the heritage of Pacific County. The organization promotes tourism in the County and provides interpretive information about the area and the role it played in a past era.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$538,040$543,958▲ $5,918
Land, Buildings, and Equipment, Net$212,841$206,144▼ $6,697
Inventories for Sale or Use$45,934$49,438▲ $3,504
Cash and Non-Interest-Bearing Accounts$61,639$37,816▼ $23,823
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$858,454$837,356▼ $21,098
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$830$1,209▲ $379
Total Liabilities$830$1,209▲ $379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,624$836,147▼ $21,477
Total Net Assets Fund Balance$857,624$836,147▼ $21,477
Total Liabilities and Net Assets / Fund Balance$858,454$837,356▼ $21,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,455$73,954$242,409
Land$27,298-$27,298
Equipment$42$26,010$26,052
Leasehold Improvements$10,349$4,028$14,377
Other Land Buildings-$297$297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine BalcomDirectorPT$34,320$34,320

Board Members and Trustees

NameTitle
Steve RogersPresident
Jim CoulterVice President
John TienharraBoard member
Mark HatfieldBoard Member
Dave SandgrenDirector
Senja EdwardsDirector
Steve HollandSecretary
Diane FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,570
Program Service Revenue
$0
Investment Income
$6,353
Other Revenue
$0
All Other Contributions
$17,682
Change in Net Assets
$-21,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,664
Salaries, Compensation, and Employee Benefits$37,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,320--$34,320
Occupancy$11,255--$11,255
Depreciation Depletion$6,027$670-$6,697
Insurance$4,673$519-$5,192
Fees for Services Accounting$3,992$443-$4,435
All Other Expenses$3,531$516-$4,047
Payroll Taxes$3,416--$3,416
Other Expenses$2,378$264-$2,642
Conferences and Meetings$2,037$226-$2,263
Office Expenses$275$31-$306
Total Functional Expenses$81,993$3,407$0$85,400
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
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, Section B, Line 11B

Reviewed at the monthly board meeting

Form 990, Part VI, Section C, Line 19

Available during business hours at the organizations physical address.

Filing and Contact Details

Filer

Filer Name
Pacific County Historical
EIN
91-6071938
Phone
3608755224
Address
PO DRAWER P, SOUTH BEND, WA 98586

Signing Officer

Name
Steve Rogers
Title
President
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Michael Plato CPA
Address
PO Box 111 / 510 Commercial Street, Raymond, WA 98577
Preparer
Michael Plato CPA
Phone
3609425747
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IRS990/PYContributionsGrantsAmt052512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01822
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057463
IRS990/PYRevenuesLessExpensesAmt0-37432
IRS990/PYSalariesCompEmpBnftPaidAmt034303
IRS990/PYTotalExpensesAmt091766
IRS990/PYTotalRevenueAmt054334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063923
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0773306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0773306
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0773306
IRS990ScheduleA/TotalSupportAmt0782780
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/BuildingsGrp/BookValueAmt0168455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242409
IRS990ScheduleD/EquipmentGrp/BookValueAmt042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026052
IRS990ScheduleD/LandGrp/BookValueAmt027298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at the monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available during business hours at the organizations physical address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858454
IRS990/TotalAssetsEOYAmt0837356
IRS990/TotalAssetsGrp/BOYAmt0858454
IRS990/TotalAssetsGrp/EOYAmt0837356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057570
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081993
IRS990/TotalFunctionalExpensesGrp/TotalAmt085400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830
IRS990/TotalLiabilitiesEOYAmt01209
IRS990/TotalLiabilitiesGrp/BOYAmt0830
IRS990/TotalLiabilitiesGrp/EOYAmt01209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836147
IRS990/TotalProgramServiceExpensesAmt081993
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837356
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO DRAWER P
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098586
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.pacificcohistory.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.02$8.11$0.65$0.90$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.01$8.36$0.64$0.85$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.01$8.58$0.54$0.92$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.96$0.01$8.95$1.39$0.79$0.60
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.01$8.35$5.66$0.80$4.86
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.68$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.61$0.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$0.62$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.65$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.62$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$0.62$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.57$0.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.98$0.76$0.85$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.08$1.51$0.99$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.55$0.78