Civic Intelligence

Garibaldi Museum Inc.

990 • Fiscal year 2017 • EIN 93-0933962

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.GARIBALDIMUSEUM.ORG
PO Box 5Garibaldi, OR 97118

(503) 322-8411

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,295,003

Up $210,589 (+10%) from 2016

Net Assets

Up

$2,295,003

Up $213,589 (+10%) from 2016

Liabilities

Down

$0

Down $3,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$202,375

Up $18,367 (+10.0%) from 2016

Expenses

Up

$130,244

Up $23,850 (+22%) from 2016

Net Income

Down

$72,131

Down $5,483 (-7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$2,295,003
Liabilities$0
Net Assets$2,295,003
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$202,375
Expenses$130,244
Net Income$72,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$242,518
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, the lady washington & columbia redivivia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,149,728$1,345,634▲ $195,906
Land, Buildings, and Equipment, Net$552,776$489,518▼ $63,258
Cash and Non-Interest-Bearing Accounts$47,727$148,853▲ $101,126
Savings and Temporary Cash Investments$98,141$48,425▼ $49,716
Inventories for Sale or Use$4,240$10,771▲ $6,531
Total Assets$2,084,414$2,295,003▲ $210,589
Other Assets Total$231,802$251,802▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,081,414$2,295,003▲ $213,589
Total Net Assets Fund Balance$2,081,414$2,295,003▲ $213,589
Total Liabilities and Net Assets / Fund Balance$2,084,414$2,295,003▲ $210,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,041$502,135$918,176
Land$73,477-$73,477
Other Assets Org$251,802--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris BaconPresident
Janet RiedelBoard Member
Jennifer ThieleBoard Member
Valerie SchmannBoard Member
Terry WalhoodSecretary
Lois DanielsTreasurer
Paul DanielsVice Presidn
Revenue and Support

Revenue Composition

Contributions and Grants
$32,770
Program Service Revenue
$7,975
Investment Income
$141,183
Other Revenue
$20,447
All Other Contributions
$29,574
Change in Net Assets
$72,131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures1$20,000Market Value
Total Noncash Contributions1$20,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,965
Salaries, Compensation, and Employee Benefits$50,279
Total Fundraising Expense$862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,535$22,535-$45,070
Depreciation Depletion$24,934--$24,934
Occupancy$18,181--$18,181
Advertising$8,281--$8,281
Insurance$5,775--$5,775
All Other Expenses$3,990$990$670$5,650
Payroll Taxes$1,526$1,526-$3,052
Other Expenses$2,188--$2,188
Office Expenses$1,973-$192$2,165
Other Employee Benefits$1,078$1,079-$2,157
Fees for Services Accounting-$1,674-$1,674
Total Functional Expenses$101,578$27,804$862$130,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,292
Fundraising Direct Expenses$150
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

Form 990, Page 6, Part VI, Line 2

“Lois daniels treasurer married spouse paul daniels vice pres married spouse”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 after the treasurer reviews the return.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board reviews the salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Garibaldi Museum
EIN
93-0933962
Phone
5033228411
Address
PO BOX 5, GARIBALDI, OR 97118

Signing Officer

Name
Lois Daniels
Title
Treasurer
Phone
5033228411
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bacon
Formed
1988
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
20

Preparer

Firm
Simpson & Company
Address
2165 SW MAIN ST, PORTLAND, OR 97205-1123
Preparer
Lisa a Joerin
Phone
5032223673
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The collection contain items related to captain robert gray and his historic vessels on display for educational purposes.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011774
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IRS990ScheduleA/PublicSupportCY170Pct00.63870
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121130
IRS990ScheduleA/TotalSupportAmt0189642
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IRS990ScheduleD/LandGrp/BookValueAmt073477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251802
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION CONTAIN ITEMS RELATED TO CAPTAIN ROBERT GRAY AND HIS HISTORIC VESSELS ON DISPLAY FOR EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251802
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt01
IRS990ScheduleM/ArtHistoricalTreasuresGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOIS DANIELS TREASURER MARRIED SPOUSE PAUL DANIELS VICE PRES MARRIED SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AFTER THE TREASURER REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt032770
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0101578
IRS990/TotalProgramServiceRevenueAmt07975
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IRS990/WebsiteAddressTxt0WWW.GARIBALDIMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033228411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARIBALDI MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0GARI
ReturnHeader/Filer/EIN0930933962
ReturnHeader/Filer/PhoneNum05033228411
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.130.249
ReturnHeader/FilingSecurityInformation/IPDt02018-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:58:27
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 SW MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05032223673
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295,003
Liabilities
$0
Net assets
$2,295,003
Revenue
$202,375
Expenses
$130,244
Net income
$72,131
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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