Civic Intelligence

International Museum of Carousel Art

EIN 93-0802623 • 501(c)3 • Hood River, OR

Hood River, OR
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

5.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$61,741

Down $106,571 (-63%) from 2019

Liabilities

Flat

$40,000

Flat from 2019

Net Assets

$21,741

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Up

$7,500

Up $7,500 from 2019

Expenses

Up

$7,925

Up $7,515 (+1833%) from 2019

Net Income

Down

-$425

Down $15 (-3.7%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $168,943Liabilities 2011: $46,520Net Assets 2011: $122,4232011Assets 2012: $164,512Liabilities 2012: $41,5202012Assets 2013: $171,396Liabilities 2013: $40,0002013Assets 2014: $170,365Liabilities 2014: $40,0002014Assets 2015: $170,000Liabilities 2015: $40,0002015Assets 2016: $169,524Liabilities 2016: $40,0002016Assets 2017: $169,124Liabilities 2017: $40,0002017Assets 2018: $168,722Liabilities 2018: $40,0002018Assets 2019: $168,312Liabilities 2019: $40,0002019Assets 2020: $61,741Liabilities 2020: $40,000Net Assets 2020: $21,7412020

Highlighted filing

2020

Assets$61,741
Liabilities$40,000
Net Assets$21,741
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $20,000Expenses 2011: $5,140Net Income 2011: $14,8602011Revenue 2012: $23,750Expenses 2012: $23,181Net Income 2012: $5692012Revenue 2013: $56,250Expenses 2013: $49,366Net Income 2013: $6,8842013Revenue 2014: $0Expenses 2014: $1,031Net Income 2014: -$1,0312014Revenue 2015: $0Expenses 2015: $365Net Income 2015: -$3652015Revenue 2016: $0Expenses 2016: $476Net Income 2016: -$4762016Revenue 2017: $0Expenses 2017: $400Net Income 2017: -$4002017Revenue 2018: $0Expenses 2018: $402Net Income 2018: -$4022018Revenue 2019: $0Expenses 2019: $410Net Income 2019: -$4102019Revenue 2020: $7,500Expenses 2020: $7,925Net Income 2020: -$4252020

Highlighted filing

2020

Revenue$7,500
Expenses$7,925
Net Income-$425
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$61,741
Liabilities
$40,000
Net assets
$21,741
Revenue
$7,500
Expenses
$7,925
Net income
-$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.40$0.22$0.08$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$1.68$0.40$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.69$0.40$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$1.69$0.40$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$1.70$0.40$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.70$0.40$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.70$0.40$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$1.71$0.40$0.56$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$1.65$0.42$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$1.69$0.47$1.22$0.20$0.05$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$7,500
Mission and Program Overview

Mission

A carousel exhibition for the enjoyment of the general public. Educating the public on the art and history of the carousel.

Program Services

DescriptionGrantsExpenses
MAINTAIN CAROUSEL EXHIBIT DURING THE PROCESS OF COMPLETING IMPROVEMENTS AT A NEW LOCATION FOR THE CAROUSEL EXHIBIT TO OPEN.-$7,925
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADFORD W S PERRONPresident &-$0--
BRITTANY PERRONVice Preside-$0--
TAMARA SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
International Museum of
EIN
93-0802623
Address
PO BOX 797, HOOD RIVER, OR 97031

Signing Officer

Name
Bradford W S Perron
Title
President & CEO
Phone
5419939939
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Graves CPA Llp
Address
700 N MAIN AVE, GRESHAM, OR 97030-7229
Preparer
Steven G Stegeman CPA
Phone
5036672511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses oregon charitable activit 30 total 30”

Form 990-ez, Part I, Line 20

“Adjust for tenant improv abandoned in prior period -33,668 adjust for inventory destroyed in prior period -5,478 adjust for carousel art destroyed in prior period -67,000”

Form 990-ez, Part II, Line 24

“Carousel art 118,001 51,001 inventories 5,478 0 machinery & equipment 1,865 1,865 total 125,344 52,866”

Form 990-ez, Part II, Line 26

“Carol perron loan 40,000 40,000”

Form 990-ez, Part III

“A carousel exhibition for the enjoyment of the general public. Educating the public on the art and history of the carousel.”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRADFORD W S PERRON
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRITTANY PERRON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAMARA SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRADFORD W S PERRON
IRS990EZ/BooksInCareOfDetail/PhoneNum05419939939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 797
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061741
IRS990EZ/GrossReceiptsAmt07500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt033668
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADFORD W S PERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY PERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052866
IRS990EZ/OtherChangesInNetAssetsAmt0-106146
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A CAROUSEL EXHIBITION FOR THE ENJOYMENT OF THE GENERAL PUBLIC. EDUCATING THE PUBLIC ON THE ART AND HISTORY OF THE CAROUSEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN CAROUSEL EXHIBIT DURING THE PROCESS OF COMPLETING IMPROVEMENTS AT A NEW LOCATION FOR THE CAROUSEL EXHIBIT TO OPEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07925
IRS990EZ/TotalProgramServiceExpensesAmt07925
IRS990EZ/TotalRevenueAmt07500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/Total509Grp/TotalAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OREGON CHARITABLE ACTIVIT 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST FOR TENANT IMPROV ABANDONED IN PRIOR PERIOD -33,668 ADJUST FOR INVENTORY DESTROYED IN PRIOR PERIOD -5,478 ADJUST FOR CAROUSEL ART DESTROYED IN PRIOR PERIOD -67,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAROUSEL ART 118,001 51,001 INVENTORIES 5,478 0 MACHINERY & EQUIPMENT 1,865 1,865 TOTAL 125,344 52,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAROL PERRON LOAN 40,000 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CAROUSEL EXHIBITION FOR THE ENJOYMENT OF THE GENERAL PUBLIC. EDUCATING THE PUBLIC ON THE ART AND HISTORY OF THE CAROUSEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0AT NO TIME DURING THE YEAR DID THE ORGANIZATION RECEIVE FUNDS, DIRECTLY OR INDIRECTLY, TO PAY THE PREMIUMS ON A PERSONAL BENEFIT CONTRACT. AT NO TIME DURING THE YEAR DID THE ORGANIZATION PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADFORD W S PERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05419939939
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MUSEUM OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAROUSEL ART
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0930802623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 797
ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900580910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & GRAVES CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRESHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970307229
ReturnHeader/PreparerPersonGrp/PhoneNum05036672511
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G STEGEMAN CPA
ReturnHeader/ReturnTs02021-11-15T17:35:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADFORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits