Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 93-0759403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$156,330
Up $18,471 (+13%) from 2019
Net Assets
$155,773
No earlier filing loaded for comparison.
Liabilities
Up$557
Up $557 from 2019
Revenue
Down$38,490
Down $103,354 (-73%) from 2019
Expenses
Down$20,576
Down $99,811 (-83%) from 2019
Net Income
Down$17,914
Down $3,543 (-17%) from 2019
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| PRESERVE AND EXHIBIT MATERIALS RELATED TO COMMUNITY HISTORY IN DOUGLAS COUNTY, OREGON | - | $19,575 |
| GRANT TO NON-PROFIT | $1,002 | $1,002 |
| 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 | - | - |
| KAREN BEDARD | Director | - | $0 | - | - |
| ROD GREENE | President | - | $0 | - | - |
| DALE GREENLEY | Director | - | $0 | - | - |
| JAMES DAVIS | Director | - | $0 | - | - |
“Expenses advertising 1,444 office supplies 2,602 internet & web 2,457 insurance 485 purchases 2,056 licenses & fees 592 repairs & maintenance 100 dues & subscriptions 155 taxes 164 staffing & coordinator ex 6,914 total 16,969”
“Py fixed asset adjustment 0 board designated net assets transfer 0”
“Inventory 2,233 2,233 collections 30,740 30,740 total 32,973 32,973”
“Accounts payable and accrued expenses 0 557”
“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.”
“GRANT TO NON-PROFIT”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LESLEE SHERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARY BECHERER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAUL ZEGERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RICK SOHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KAREN BEDARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROD GREENE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DALE GREENLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JAMES DAVIS |
| 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 | 104886 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123357 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17914 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2605 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137859 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156330 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1002 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38490 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10021 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155773 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/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 | KAREN BEDARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROD GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DALE GREENLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | 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 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32973 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32973 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16969 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVE AND EXHIBIT MATERIALS RELATED TO COMMUNITY HISTORY IN DOUGLAS COUNTY, OREGON |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANT TO NON-PROFIT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19575 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1002 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 557 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20576 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20577 |
| IRS990EZ/TotalRevenueAmt | 0 | 38490 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UMPQUAVALLEYMUSEUMS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 307586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35261 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 307586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 307586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 342847 |
| 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 1,444 OFFICE SUPPLIES 2,602 INTERNET & WEB 2,457 INSURANCE 485 PURCHASES 2,056 LICENSES & FEES 592 REPAIRS & MAINTENANCE 100 DUES & SUBSCRIPTIONS 155 TAXES 164 STAFFING & COORDINATOR EX 6,914 TOTAL 16,969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PY FIXED ASSET ADJUSTMENT 0 BOARD DESIGNATED NET ASSETS TRANSFER 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORY 2,233 2,233 COLLECTIONS 30,740 30,740 TOTAL 32,973 32,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/ExplanationTxt | 5 | GRANT TO NON-PROFIT |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-30 |
| 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/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 | 97471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416726525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH A FRYER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-10T16:47:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LESLEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHERMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.