Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 93-0759403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Flat$137,859
Flat from 2019
Net Assets
$137,859
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$141,844
Flat from 2019
Expenses
Flat$120,387
Flat from 2019
Net Income
Flat$21,457
Flat from 2019
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| PRESERVE AND EXHIBIT MATERIALS RELATED TO COMMUNITY HISTORY IN DOUGLAS COUNTY, OREGON | - | $118,419 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LESLEE SHERMAN | Treasurer | - | $0 | - | - |
| MARY BECHERER | Director | - | $0 | - | - |
| PAUL ZEGERS | Vice Preside | - | $0 | - | - |
| RICK SOHN | Secretary | - | $0 | - | - |
| PENNY TANNLUND | President | - | $0 | - | - |
| KAREN BEDARD | Director | - | $0 | - | - |
| ROD GREENE | Director | - | $0 | - | - |
| DALE GREENLEY | Director | - | $0 | - | - |
| JAMES DAVIS | Director | - | $0 | - | - |
“Expenses advertising and promotion 10,946 office supplies 694 internet & web 2,784 travel 20 insurance 485 purchases 10,070 inventory/adjustments 5 outside services 45,597 licenses & fees 1,126 operating supplies 2,420 small equipment & furnish 11,792 repairs & maintenance 3,102 dues & subscriptions 155 taxes 99 staffing & coordinator ex 24,659 ocf - dcmf 2,500 payroll taxes 1,088 pension plan 1,599 mileage reimbursement 177 meals 19 total 119,337”
“Py fixed asset adjustment -4,000 board designated net assets transfer -3,860”
“Inventory 5,016 2,233 collections 29,740 30,740 furnishings & equipment 5,000 0 total 39,756 32,973”
“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.”
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 | LESLEE SHERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5416723061 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 MUSEUM DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104886 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114384 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21457 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124262 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137859 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141844 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9589 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 137859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 137859 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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/PersonNm | 0 | LESLEE SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY BECHERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL ZEGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK SOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PENNY TANNLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN BEDARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROD GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DALE GREENLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39756 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32973 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7860 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 119337 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17871 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVE AND EXHIBIT MATERIALS RELATED TO COMMUNITY HISTORY IN DOUGLAS COUNTY, OREGON |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118419 |
| 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 | 120387 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118419 |
| IRS990EZ/TotalRevenueAmt | 0 | 141844 |
| 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 25,239 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 342940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6172 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25239 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 342940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 342940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 368190 |
| 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 | EXPENSES ADVERTISING AND PROMOTION 10,946 OFFICE SUPPLIES 694 INTERNET & WEB 2,784 TRAVEL 20 INSURANCE 485 PURCHASES 10,070 INVENTORY/ADJUSTMENTS 5 OUTSIDE SERVICES 45,597 LICENSES & FEES 1,126 OPERATING SUPPLIES 2,420 SMALL EQUIPMENT & FURNISH 11,792 REPAIRS & MAINTENANCE 3,102 DUES & SUBSCRIPTIONS 155 TAXES 99 STAFFING & COORDINATOR EX 24,659 OCF - DCMF 2,500 PAYROLL TAXES 1,088 PENSION PLAN 1,599 MILEAGE REIMBURSEMENT 177 MEALS 19 TOTAL 119,337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PY FIXED ASSET ADJUSTMENT -4,000 BOARD DESIGNATED NET ASSETS TRANSFER -3,860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORY 5,016 2,233 COLLECTIONS 29,740 30,740 FURNISHINGS & EQUIPMENT 5,000 0 TOTAL 39,756 32,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| 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 | 2020-08-11 |
| 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 | 4DF174D4440C9ECE579D701F67E90B0833D08A2E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4DF174D4440C9ECE579D701F67E90B0833D08A2E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.174.180.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:34:43 |
| 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 | 2020-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH A FRYER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-26T10:34:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.