Civic Intelligence

Garibaldi Museum Inc.

990 • Fiscal year 2014 • EIN 93-0933962

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization Profile[email protected]
PO Box 597118

(503) 475-8591

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-298%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,787,618

Down $79,183 (-4.2%) from 2013

Net Assets

Down

$1,787,618

Down $76,971 (-4.1%) from 2013

Liabilities

Down

$0

Down $2,212 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

$25,832

No earlier filing loaded for comparison.

Expenses

Up

$102,803

Up $14,236 (+16%) from 2013

Net Income

-$76,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,866,260Liabilities 2011: $1,848Net Assets 2011: $1,864,4122011Assets 2012: $1,831,580Liabilities 2012: $1,699Net Assets 2012: $1,829,8812012Assets 2013: $1,866,801Liabilities 2013: $2,212Net Assets 2013: $1,864,5892013Assets 2014: $1,787,618Liabilities 2014: $0Net Assets 2014: $1,787,6182014Assets 2015: $2,005,442Liabilities 2015: $1,639Net Assets 2015: $2,003,8032015Assets 2016: $2,084,414Liabilities 2016: $3,000Net Assets 2016: $2,081,4142016Assets 2017: $2,295,003Liabilities 2017: $0Net Assets 2017: $2,295,0032017Assets 2018: $2,020,509Liabilities 2018: $0Net Assets 2018: $2,020,5092018Assets 2019: $2,173,752Liabilities 2019: $0Net Assets 2019: $2,173,7522019Assets 2020: $2,233,481Liabilities 2020: $363Net Assets 2020: $2,233,1182020Assets 2021: $2,507,052Liabilities 2021: $0Net Assets 2021: $2,507,0522021Assets 2022: $2,483,557Liabilities 2022: $0Net Assets 2022: $2,483,5572022Assets 2023: $1,576,362Liabilities 2023: $0Net Assets 2023: $1,576,3622023Assets 2024: $1,513,316Liabilities 2024: $0Net Assets 2024: $1,513,3162024

Highlighted filing

2014

Assets$1,787,618
Liabilities$0
Net Assets$1,787,618
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $253,848Expenses 2011: $93,317Net Income 2011: $160,5312011Expenses 2012: $92,6702012Expenses 2013: $88,5672013Revenue 2014: $25,832Expenses 2014: $102,803Net Income 2014: -$76,9712014Revenue 2015: $50,675Expenses 2015: $93,552Net Income 2015: -$42,8772015Revenue 2016: $184,008Expenses 2016: $106,394Net Income 2016: $77,6142016Revenue 2017: $202,375Expenses 2017: $130,244Net Income 2017: $72,1312017Revenue 2018: -$119,685Expenses 2018: $154,809Net Income 2018: -$274,4942018Revenue 2019: $343,023Expenses 2019: $189,780Net Income 2019: $153,2432019Revenue 2020: $397,341Expenses 2020: $126,220Net Income 2020: $271,1212020Revenue 2021: $388,981Expenses 2021: $115,047Net Income 2021: $273,9342021Revenue 2022: $86,298Expenses 2022: $109,793Net Income 2022: -$23,4952022Revenue 2023: $89,376Expenses 2023: $113,427Net Income 2023: -$24,0512023Revenue 2024: $71,520Expenses 2024: $134,566Net Income 2024: -$63,0462024

Highlighted filing

2014

Revenue$25,832
Expenses$102,803
Net Income-$76,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$58,973
Mission and Program Overview

Mission

To operate a museum to enhance the pacific northwest maritime heritage with collections concerning captain robert gray and his historic vessels.

To operate a museum to enhance the pacific northwest maritime heritage with collections concerning captain robert gray and his historic vessels

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$978,339$956,509▼ $21,830
Land, Buildings, and Equipment, Net$626,185$576,339▼ $49,846
Savings and Temporary Cash Investments$61,127$65,227▲ $4,100
Cash and Non-Interest-Bearing Accounts$16,005$4,556▼ $11,449
Inventories for Sale or Use$4,398$4,240▼ $158
Total Assets$1,866,801$1,787,618▼ $79,183
Other Assets Total$180,747$180,747→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,212--
Total Liabilities$2,212$0▼ $2,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,864,589$1,787,618▼ $76,971
Total Net Assets Fund Balance$1,864,589$1,787,618▼ $76,971
Total Liabilities and Net Assets / Fund Balance$1,866,801$1,787,618▼ $79,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,849$440,081$930,930
Land$73,477-$73,477
Other Land Buildings$12,013$24,923$36,936
Other Assets Org$180,747--
Other Securities$956,509--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Emmy OrahoodPresident
Chris BaconVice President
Lois DanielsBoard Member
Marlene WesterfieldBoard Member
Terry WalhoodBoard Member
Christie ZerfingAdvisor
Mary SouseAdvisor
Lauren NelsonEditor and Chief
Lori WilcoxSecretary
Bob BaconTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,457
Program Service Revenue
$20,945
Investment Income
$-16,820
Other Revenue
$8,250
All Other Contributions
$9,948
Change in Net Assets
$-76,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,596
Salaries, Compensation, and Employee Benefits$29,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,081--$25,081
Occupancy$23,771--$23,771
Other Salaries and Wages$21,623--$21,623
Advertising$8,148--$8,148
Payroll Taxes$7,584--$7,584
Insurance$5,587--$5,587
Fees for Services Accounting$1,927--$1,927
Information Technology$1,922--$1,922
Office Expenses$1,256--$1,256
Other Expenses$175--$175
Fees for Services Legal$75--$75
Total Functional Expenses$102,803$0$0$102,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Bob bacon is treasurer and chris bacon is vice president, husband and wife.”

Form 990 governing body review Part VI line 11

“The board has a local ea prepare the return and it is reviewed by the ea and director prior to signing and mailing. The director also reviews the 990 with the board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews the conflict of interest policy once a year.”

CEO executive director top management comp Part VI line 15A

“This is a part timeposition with pay under $40,000.”

Form 990 availability to public Part VI line 18

“These documents are available upon request.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
93-0933962

Signing Officer

Name
Chris Bacon
Title
Vice President
Phone
5034758591
Signed
2014-10-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Bob Bacon
Formed
1988
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
6,800

Preparer

Preparer
Kathy Lewis
Phone
5033926172
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IRS990/RentalIncomeOrLossGrp/RealAmt08250
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065227
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CAPTAIN ROBERT GRAY AND HISTORIC VESSELS CAPTAIN ROBERT GRAY AND HIS HISTORIC VESSELS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031949
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031949
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031949
IRS990ScheduleA/TotalSupportAmt031949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0930930
IRS990ScheduleD/LandGrp/BookValueAmt073477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION AND EXHIBITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036936
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0956509
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS THROUGH BROCKERAGE HOUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180747
IRS990ScheduleD/TotalBookValueSecuritiesAmt0956509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB BACON IS TREASURER AND CHRIS BACON IS VICE PRESIDENT, HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A LOCAL EA PREPARE THE RETURN AND IT IS REVIEWED BY THE EA AND DIRECTOR PRIOR TO SIGNING AND MAILING. THE DIRECTOR ALSO REVIEWS THE 990 WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS A PART TIMEPOSITION WITH PAY UNDER $40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01866801
IRS990/TotalAssetsEOYAmt01787618
IRS990/TotalAssetsGrp/BOYAmt01866801
IRS990/TotalAssetsGrp/EOYAmt01787618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02212
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02212
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01864589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01787618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102803
IRS990/TotalProgramServiceRevenueAmt020945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01866801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01787618
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01864589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01787618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011000 HORIZON COURT
IRS990/USAddress/City0ROCKAWAY BEACH
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097136
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05034758591
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARIBALDI MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0GARI
ReturnHeader/Filer/EIN0930933962
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5
ReturnHeader/Filer/USAddress/City0GARIBALDI
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264453849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATHY LEWIS EA LTC 5522C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 327
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hebo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097122
ReturnHeader/PreparerPersonGrp/PhoneNum05033926172
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-10T18:46:45-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,618
Liabilities
$0
Net assets
$1,787,618
Revenue
$25,832
Expenses
$102,803
Net income
-$76,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.07$0.13$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.09$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.09$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.39$0.12$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.40$0.13$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.34$0.19$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.12$0.15$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.20$0.13$0.07
2016Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.18$0.11$0.08
2015Summary only. Only limited summary data is available for this year.$2.01$0.00$2.00$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.03$0.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.09
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.86$0.25$0.09$0.16