Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Douglas County Museum Foundation
990EZ • Fiscal year 2018 • EIN 93-0759403
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Flat$124,258
Flat from 2018
Net Assets
$124,258
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$76,148
Flat from 2018
Expenses
Flat$56,573
Flat from 2018
Net Income
Flat$19,575
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $76,148
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVE AND EXHIBIT MATERIALS RELATED TO COMMUNITY HISTORY IN DOUGLAS COUNTY, OREGON | - | $54,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LESLEE SHERMAN | Treasurer | - | $0 | - | - |
| MARY GRIESE | Director | - | $0 | - | - |
| MARY BECHERER | Director | - | $0 | - | - |
| ELLIS POOLE | Director | - | $0 | - | - |
| PAUL ZEGERS | Director | - | $0 | - | - |
| LEEANNE GROGAN | Director | - | $0 | - | - |
| RICK SOHN | Director | - | $0 | - | - |
| PENNY TANNLUND | Secretary | - | $0 | - | - |
| DEBORAH MARKHAM | President | - | $0 | - | - |
| KAREN BEDARD | Director | - | $0 | - | - |
| ROD GREENE | Director | - | $0 | - | - |
| DALE GREENLEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Douglas County Museum Foundation
- EIN
- 93-0759403
- Phone
- 5416723061
- Address
- 123 MUSEUM DRIVE, ROSEBURG, OR 97470
Signing Officer
- Name
- Leslee Sherman
- Title
- Treasurer
- Phone
- 5416723061
- Signed
- 2019-06-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watters Fryer Cpas
- Address
- 1490 NW VALLEY VIEW DR STE 100, ROSEBURG, OR 97471-6062
- Preparer
- Elizabeth a Fryer CPA
- Phone
- 5416726525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,268 computer and internet 3,508 insurance 534 purchases 6,551 inventory/adjustments 40 outside services 3,683 licenses & fees 1,038 operating supplies 1,108 small equipment & furnish 12,699 repairs & maintenance 3,499 dues & subscriptions 168 taxes 98 staffing & coordinator ex 8,729 ocf - dcmf 12,500 total 55,423”
Form 990-ez, Part II, Line 24
“Inventory 3,048 5,016 collections 18,000 29,740 furnishings & equipment 1,000 5,000 work in process 8,435 0 total 30,483 39,756”
Form 990-ez, Part III
“To assist with the preservation and exhibition of items and materials related to the history and natural history of douglas county, oregon, and to provide educational opportunities for citizens of the community to learn about local history and culture.”
Raw XML Appendix177 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84502 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1150 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124258 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104683 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104683 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LESLEE SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY GRIESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY BECHERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELLIS POOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL ZEGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEEANNE GROGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK SOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PENNY TANNLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEBORAH MARKHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KAREN BEDARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROD GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DALE GREENLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30483 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39756 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55423 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18801 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVE AND EXHIBIT MATERIALS RELATED TO COMMUNITY HISTORY IN DOUGLAS COUNTY, OREGON |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56573 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54626 |
| IRS990EZ/TotalRevenueAmt | 0 | 76148 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UMPQUVALLEYAMUSEUMS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OCF FUND INCOME 15,899 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 308699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15899 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 308699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 308699 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 324630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,268 COMPUTER AND INTERNET 3,508 INSURANCE 534 PURCHASES 6,551 INVENTORY/ADJUSTMENTS 40 OUTSIDE SERVICES 3,683 LICENSES & FEES 1,038 OPERATING SUPPLIES 1,108 SMALL EQUIPMENT & FURNISH 12,699 REPAIRS & MAINTENANCE 3,499 DUES & SUBSCRIPTIONS 168 TAXES 98 STAFFING & COORDINATOR EX 8,729 OCF - DCMF 12,500 TOTAL 55,423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORY 3,048 5,016 COLLECTIONS 18,000 29,740 FURNISHINGS & EQUIPMENT 1,000 5,000 WORK IN PROCESS 8,435 0 TOTAL 30,483 39,756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ASSIST WITH THE PRESERVATION AND EXHIBITION OF ITEMS AND MATERIALS RELATED TO THE HISTORY AND NATURAL HISTORY OF DOUGLAS COUNTY, OREGON, AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR CITIZENS OF THE COMMUNITY TO LEARN ABOUT LOCAL HISTORY AND CULTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLEE SHERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416723061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS COUNTY MUSEUM FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 930759403 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416723061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 123 MUSEUM DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97470 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 66047A111EA7BD798086AD4134562120BD8C6478 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 205E797F1470331830E48F9ECDBB56A582D7A6D3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.174.180.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:45:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460831777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATTERS FRYER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1490 NW VALLEY VIEW DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974716062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416726525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH A FRYER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-11T17:45:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,258
- Liabilities
- -
- Net assets
- $124,258
- Revenue
- $76,148
- Expenses
- $56,573
- Net income
- $19,575