Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$184,576
Up $60,281 (+48%) from 2016
Net Assets
Up$184,304
Up $60,059 (+48%) from 2016
Liabilities
Up$272
Up $222 (+444%) from 2016
Revenue And Expenses
Revenue
Up$135,304
Up $56,097 (+71%) from 2016
Expenses
Up$72,737
Up $21,069 (+41%) from 2016
Net Income
Up$62,567
Up $35,028 (+127%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $145,315
Mission and Program Overview
Mission
To preserve interpret and share historical information
Preserve interpret share historical info
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Collections & exibits Conservaion and collections creating and maintaining exibits for viewing by public Centennial photo exibit Quilt project 35 est | $10,931 | $72,737 |
| Education and interpretation of items to visitors community members and children Education procram in conjunction with volunteer from school 35 est | - | - |
| Community preservation of heritage and interest in local history 30 est | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathi Riemer | Director | PT | $17,185 | - | $17,185 |
| Nancy C Strand | President | - | $0 | - | - |
| Glorianne Wollen | Vice President | - | $0 | - | - |
| Beverly Siercks | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clausen Memorial Museum
- EIN
- 92-0089647
- Address
- Box 708, Petersburg, AK 99833
Signing Officer
- Name
- Kathi Riemer
- Title
- Director
- Signed
- 2017-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CF James CPA PC
- Address
- 219 S Nordic PO Box 1709, Petersburg, AK 99833
- Preparer
- Clifford F James
- Phone
- 9077722332
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Other grants Amount 10,931”
Description of other expenses Part I line 16
“Description AmountSpecal Project 9,139Administrative 1,707Bad Debt 9,602Depreciation 940Facilities 11,410Technology 107Office 510Sales tax 1,017Bookkeeping and collections 1,453Cannery project 685”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEquipment & additions 2,405 1,991Inventory, PPD, A/R 22,607 17,359Store Improvements 10,262 10,799Inventory asset 95 9,340Undeposited funds 570 0Accounts Rec. 326 0Building Fund 3,880 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearTaxes payable 0 272”
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | the organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9077723598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Box 708 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Petersburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145087 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110788 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10011 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 62567 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121737 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184576 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1330 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 4748 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10931 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145315 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15079 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8104 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121737 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 184304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 184304 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 17185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nancy C Strand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Glorianne Wollen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Beverly Siercks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathi Riemer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40145 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39489 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36570 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Preserve interpret share historical info |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5241 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Collections & exibits Conservaion and collections creating and maintaining exibits for viewing by public Centennial photo exibit Quilt project 35 est |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Education and interpretation of items to visitors community members and children Education procram in conjunction with volunteer from school 35 est |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Community preservation of heritage and interest in local history 30 est |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10931 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72737 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25236 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6078 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 272 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72737 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72737 |
| IRS990EZ/TotalRevenueAmt | 0 | 135304 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 393052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 167 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 355916 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 393052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 393219 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Other grants Amount 10,931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSpecal Project 9,139Administrative 1,707Bad Debt 9,602Depreciation 940Facilities 11,410Technology 107Office 510Sales tax 1,017Bookkeeping and collections 1,453Cannery project 685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearEquipment & additions 2,405 1,991Inventory, PPD, A/R 22,607 17,359Store Improvements 10,262 10,799Inventory asset 95 9,340Undeposited funds 570 0Accounts Rec. 326 0Building Fund 3,880 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearTaxes payable 0 272 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathi Riemer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Clausen Memorial Museum |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAU |
| ReturnHeader/Filer/EIN | 0 | 920089647 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Box 708 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Petersburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99833 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4CA1C74412ED0DFEACEE6CD86295CCC5D6B5D78B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4CA1C74412ED0DFEACEE6CD86295CCC5D6B5D78B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 92086020172224fd0e4c |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.223.181.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:18:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263717586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CF James CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 S Nordic PO Box 1709 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Petersburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077722332 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Clifford F James |
| ReturnHeader/ReturnTs | 0 | 2017-08-10T15:17:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $184,576
- Liabilities
- $272
- Net assets
- $184,304
- Revenue
- $135,304
- Expenses
- $72,737
- Net income
- $62,567