Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 93-1106826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$89,101
Up $4,992 (+5.9%) from 2012
Net Assets
Up$83,139
Up $2,245 (+2.8%) from 2012
Liabilities
Up$5,962
Up $2,747 (+85%) from 2012
Revenue
Up$45,774
Up $7,287 (+19%) from 2012
Expenses
Up$43,529
Up $104 (+0.2%) from 2012
Net Income
Up$2,245
Up $7,183 (+145%) from 2012
Educational and historic preservation
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/Compensation/PersonName | 0 | HAHN NEIMAND |
| CompensationExplanation/Compensation/PersonName | 1 | MAGGIE PARTCH |
| CompensationExplanation/Compensation/PersonName | 2 | VICTORIA DILWORTH |
| CompensationExplanation/Compensation/PersonName | 3 | TERRI COLEMAN |
| CompensationExplanation/Compensation/PersonName | 4 | SARA PALMER |
| CompensationExplanation/Compensation/PersonName | 5 | DICK WILLIAMS |
| CompensationExplanation/Compensation/PersonName | 6 | RICH FAY |
| CompensationExplanation/Compensation/PersonName | 7 | THOMAS HARDING |
| CompensationExplanation/Compensation/PersonName | 8 | DON PETING |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 63477 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 68973 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 12047 |
| IRS990EZ/CostOfGoodsSold | 0 | 701 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2245 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1450 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 17011 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 419 |
| IRS990EZ/GrossReceipts | 0 | 49910 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1120 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 691 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 80894 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 80894 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 83139 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 83139 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HAHN NEIMAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MAGGIE PARTCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | VICTORIA DILWORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TERRI COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SARA PALMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DICK WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | RICH FAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | THOMAS HARDING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DON PETING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 20632 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 20128 |
| IRS990EZ/OtherExpensesTotal | 0 | 8959 |
| IRS990EZ/OtherRevenueTotal | 0 | 4040 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATIONAL AND HISTORIC PRESERVATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1308 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | KEEPING LOCAL HISTORY ALIVE WITH PROGRAMS AND ACTIVITIES CENTERED AROUND AND IN THE SHELTON-MCMMURPHEY-JOHNSON HOUSE. ACTIVITIES INCLUDE LECTURES, OPEN HOUSES, LIVING HISTORY DISPLAYS, AND ARTIFACT PRESERVATION. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35279 |
| IRS990EZ/ProgramServiceRevenue | 0 | 15001 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 31812 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3435 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13576 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3215 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5962 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 303 WILLAMETTE ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EUGENE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97401 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHELTON MCMURPHY JOHNSON ASSOC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5414840808 |
| IRS990EZ/TotalAssets/BOY | 0 | 84109 |
| IRS990EZ/TotalAssets/EOY | 0 | 89101 |
| IRS990EZ/TotalExpenses | 0 | 43529 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35279 |
| IRS990EZ/TotalRevenue | 0 | 45774 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SMJHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 67239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 691 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1261 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 91106 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4270 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3933 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8203 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 67239 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15285 |
| IRS990ScheduleA/Total170/Total | 0 | 67239 |
| IRS990ScheduleA/TotalSupport | 0 | 79164 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3435 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17011 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17011 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17011 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17011 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TEA AND OTHER E |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13576 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3435 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3435 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | APARTMENT 3,150 PRIOR YEAR 799 SAIF REFUND 91 TOTAL 4,040 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING 1,025 BANK SVC FEE 1,111 TELEPHONE 1,316 DISABILITY INS 537 LIABILITY INSURANCE 793 DUES & FEES 165 LICENSES & PERMITS 50 REVENUE FEE 31 COMPUTER 701 EXHIBIT 64 MISC 100 VOLUNTEER EXP 11 SUPPLIES 360 REPAIRS 922 SECURITY 1,131 CREDIT CARDS 23 FUNDRAISING 100 GRANT EXP 15 NON-INVESTMENT DEPRECIATION 504 TOTAL 8,959 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 4,968 4,968 LESS ACCUMULATED DEPRECIATION 1,936 2,440 REMODEL 0 0 COLLECTIONS 17,600 17,600 TOTAL 20,632 20,128 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,215 5,962 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | KEEPING LOCAL HISTORY ALIVE WITH PROGRAMS AND ACTIVITIES CENTERED AROUND AND IN THE SHELTON-MCMMURPHEY-JOHNSON HOUSE. ACTIVITIES INCLUDE LECTURES, OPEN HOUSES, LIVING HISTORY DISPLAYS, AND ARTIFACT PRESERVATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 931106826 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHELTON-MCMURPHEY-JOHNSON ASSOCIATE |
| ReturnHeader/Filer/NameControl | 0 | SHEL |
| ReturnHeader/Filer/Phone | 0 | 5414840808 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 303 WILLAMETTE ST |
| ReturnHeader/Filer/USAddress/City | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-28 |
| ReturnHeader/Officer/Name | 0 | HAHN NEIMAND |
| ReturnHeader/Officer/Phone | 0 | 5414840808 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EMGE & WHYTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2505 W 11TH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EUGENE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97402 |
| ReturnHeader/Preparer/Name | 0 | HILARY ANTHONY |
| ReturnHeader/Preparer/Phone | 0 | 5414852100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-24T15:54:55-05:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.