Civic Intelligence

Alsi Historical & Genealogical Society

EIN 93-0796630 • 501(c)3 • Waldport, OR

Profile

Operating a museum

PO Box 822Waldport, OR 97394

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$6,504

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$67,358

Down $403 (-0.6%) from 2019

Liabilities

Down

$63

Down $426 (-87%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$16,606

Up $1,365 (+9.0%) from 2019

Expenses

Down

$16,583

Down $1,303 (-7.3%) from 2019

Net Income

Up

$23

Up $2,668 (+101%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $99,397Liabilities 2011: $99Net Assets 2011: $99,2982011Assets 2012: $96,487Liabilities 2012: $202Net Assets 2012: $96,2852012Assets 2013: $86,374Liabilities 2013: $327Net Assets 2013: $86,0472013Assets 2014: $80,436Liabilities 2014: $313Net Assets 2014: $80,1232014Assets 2015: $78,981Liabilities 2015: $213Net Assets 2015: $78,7682015Assets 2016: $77,561Liabilities 2016: $232Net Assets 2016: $77,3292016Assets 2017: $73,736Liabilities 2017: $540Net Assets 2017: $73,1962017Assets 2018: $70,242Liabilities 2018: $325Net Assets 2018: $69,9172018Assets 2019: $67,761Liabilities 2019: $489Net Assets 2019: $67,2722019Assets 2020: $67,358Liabilities 2020: $632020

Highlighted filing

2020

Assets$67,358
Liabilities$63
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $13,472Expenses 2011: $13,610Net Income 2011: -$1382011Revenue 2012: $12,335Expenses 2012: $15,348Net Income 2012: -$3,0132012Revenue 2013: $13,062Expenses 2013: $23,300Net Income 2013: -$10,2382013Revenue 2014: $12,801Expenses 2014: $18,725Net Income 2014: -$5,9242014Revenue 2015: $12,997Expenses 2015: $14,352Net Income 2015: -$1,3552015Revenue 2016: $14,476Expenses 2016: $15,903Net Income 2016: -$1,4272016Revenue 2017: $13,840Expenses 2017: $17,972Net Income 2017: -$4,1322017Revenue 2018: $15,843Expenses 2018: $19,122Net Income 2018: -$3,2792018Revenue 2019: $15,241Expenses 2019: $17,886Net Income 2019: -$2,6452019Revenue 2020: $16,606Expenses 2020: $16,583Net Income 2020: $232020

Highlighted filing

2020

Revenue$16,606
Expenses$16,583
Net Income$23
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$67,358
Liabilities
$63
Net assets
-
Revenue
$16,606
Expenses
$16,583
Net income
$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$67.4$0.06$16.6$16.6$0.02
2019Detailed filing. Detailed filing data is available for this year.$67.8$0.49$67.3$15.2$17.9$2.65
2018Detailed filing. Detailed filing data is available for this year.$70.2$0.33$69.9$15.8$19.1$3.28
2017Detailed filing. Detailed filing data is available for this year.$73.7$0.54$73.2$13.8$18.0$4.13
2016Detailed filing. Detailed filing data is available for this year.$77.6$0.23$77.3$14.5$15.9$1.43
2015Detailed filing. Detailed filing data is available for this year.$79.0$0.21$78.8$13.0$14.4$1.36
2014Detailed filing. Detailed filing data is available for this year.$80.4$0.31$80.1$12.8$18.7$5.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$0.33$86.0$13.1$23.3$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.5$0.20$96.3$12.3$15.3$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.4$0.10$99.3$13.5$13.6$0.14
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$15,241
Mission and Program Overview

Mission

Operating a museum

Program Services

DescriptionGrantsExpenses
To gather, preserve and to make available a museum, records and other matters relating to the history of South Lincoln County Oregon and vicinity.-$14,825
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen R NickersonPresident/SecretaryPT$6,504-$6,504
Reda Q EckermanTreasurer-$0--
Kelly VogtVice President-$0--
Robert BodleDirector-$0--
Nancy EdwardDirector-$0--
Chip RussellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alsi Historical & Genealogical Society
EIN
93-0796630
Phone
5415637092
Address
PO Box 822, Waldport, OR 97394

Signing Officer

Name
Colleen Nickerson
Title
President
Phone
5415637092
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Capps & Hessong CPA's LLC
Address
9320 SW Barbur Blvd Ste 148, Portland, OR 97219
Preparer
Gwendolyn Hessong
Phone
5032934302
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Copy fees 15”

Form 990-EZ, Part I, Line 8, Other Revenue

“SAIF rebate 72”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 139”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 76”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 167”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 912”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,835”

Form 990-EZ, Part I, Line 16, Other Expenses

“Special projects expense - Alder Grove 1,556”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscriptions 245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses fees 70”

Form 990-EZ, Part II, Line 24, Other Assets

“Gift shop inventory Beginning of year 2,754, End of year 3,016”

Form 990-EZ, Part II, Line 24, Other Assets

“Reference library Beginning of year 10,370, End of year 10,370”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll tax liabilities Beginning of year 325, End of year 489”

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 76
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 912
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Nickerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05415637092
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alsi Historical & Genealogical Society
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ReturnHeader/Filer/EIN0930796630
ReturnHeader/Filer/PhoneNum05415637092
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ReturnHeader/Filer/USAddress/CityNm0Waldport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/IPTm020:44:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09320 SW Barbur Blvd Ste 148
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05032934302
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwendolyn Hessong
ReturnHeader/ReturnTs02019-10-01T03:21:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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