Civic Intelligence

Shelton-Mcmurphey-Johnson Associates

990EZ • Fiscal year 2013 • EIN 93-1106826

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 28, 2014

303 Willamette St97401
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $88,526Liabilities 2010: $848Net Assets 2010: $87,6782010Assets 2012: $84,109Liabilities 2012: $3,215Net Assets 2012: $80,8942012Assets 2013: $89,101Liabilities 2013: $5,962Net Assets 2013: $83,1392013Assets 2014: $95,923Liabilities 2014: $10,746Net Assets 2014: $85,1772014Assets 2015: $93,136Liabilities 2015: $5,226Net Assets 2015: $87,9102015Assets 2017: $90,379Liabilities 2017: $5,160Net Assets 2017: $85,2192017Assets 2018: $73,257Liabilities 2018: $3,432Net Assets 2018: $69,8252018Assets 2019: $74,442Liabilities 2019: $18,644Net Assets 2019: $55,7982019Assets 2020: $131,564Liabilities 2020: $16,257Net Assets 2020: $115,3072020Assets 2021: $128,170Liabilities 2021: $16,994Net Assets 2021: $111,1762021Assets 2022: $102,697Liabilities 2022: $7,177Net Assets 2022: $95,5202022Assets 2023: $127,389Liabilities 2023: $9,696Net Assets 2023: $117,6932023Assets 2024: $109,759Liabilities 2024: $4,909Net Assets 2024: $104,8502024

Highlighted filing

2013

Assets$89,101
Liabilities$5,962
Net Assets$83,139

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $40,761Expenses 2010: $46,118Net Income 2010: -$5,3572010Revenue 2012: $38,487Expenses 2012: $43,425Net Income 2012: -$4,9382012Revenue 2013: $45,774Expenses 2013: $43,529Net Income 2013: $2,2452013Revenue 2014: $48,762Expenses 2014: $46,724Net Income 2014: $2,0382014Revenue 2015: $68,450Expenses 2015: $65,717Net Income 2015: $2,7332015Revenue 2017: $85,405Expenses 2017: $76,416Net Income 2017: $8,9892017Revenue 2018: $56,871Expenses 2018: $72,265Net Income 2018: -$15,3942018Revenue 2019: $59,668Expenses 2019: $73,695Net Income 2019: -$14,0272019Revenue 2020: $154,233Expenses 2020: $94,724Net Income 2020: $59,5092020Revenue 2021: $59,333Expenses 2021: $63,464Net Income 2021: -$4,1312021Revenue 2022: $100,796Expenses 2022: $111,732Net Income 2022: -$10,9362022Revenue 2023: $151,437Expenses 2023: $129,264Net Income 2023: $22,1732023Revenue 2024: $111,881Expenses 2024: $124,724Net Income 2024: -$12,8432024

Highlighted filing

2013

Revenue$45,774
Expenses$43,529
Net Income$2,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 28, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Educational and historic preservation

Filing and Contact Details

Filer

EIN
93-1106826
Raw XML Appendix202 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/Compensation/PersonName0HAHN NEIMAND
CompensationExplanation/Compensation/PersonName1MAGGIE PARTCH
CompensationExplanation/Compensation/PersonName2VICTORIA DILWORTH
CompensationExplanation/Compensation/PersonName3TERRI COLEMAN
CompensationExplanation/Compensation/PersonName4SARA PALMER
CompensationExplanation/Compensation/PersonName5DICK WILLIAMS
CompensationExplanation/Compensation/PersonName6RICH FAY
CompensationExplanation/Compensation/PersonName7THOMAS HARDING
CompensationExplanation/Compensation/PersonName8DON PETING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063477
IRS990EZ/CashSavingsAndInvestments/EOY068973
IRS990EZ/ContributionsGiftsGrantsEtc012047
IRS990EZ/CostOfGoodsSold0701
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02245
IRS990EZ/FeesAndOthPymtToIndContractors01450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017011
IRS990EZ/GroProfitLossSalesOfInventory0419
IRS990EZ/GrossReceipts049910
IRS990EZ/GrossSalesOfInventory01120
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0691
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080894
IRS990EZ/NetAssetsOrFundBalancesBOY080894
IRS990EZ/NetAssetsOrFundBalances/EOY083139
IRS990EZ/NetAssetsOrFundBalancesEOY083139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation418000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAHN NEIMAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAGGIE PARTCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICTORIA DILWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRI COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARA PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICH FAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS HARDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DON PETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020632
IRS990EZ/OtherAssetsTotal/EOY020128
IRS990EZ/OtherExpensesTotal08959
IRS990EZ/OtherRevenueTotal04040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL AND HISTORIC PRESERVATION
IRS990EZ/PrintingPublicationsPostage01308
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KEEPING 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/ProgramServiceExpenses035279
IRS990EZ/ProgramServiceRevenue015001
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031812
IRS990EZ/SpecialEventsDirectExpenses03435
IRS990EZ/SpecialEventsNetIncomeLoss013576
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03215
IRS990EZ/SumOfTotalLiabilities/EOY05962
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10303 WILLAMETTE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUGENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHELTON MCMURPHY JOHNSON ASSOC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414840808
IRS990EZ/TotalAssets/BOY084109
IRS990EZ/TotalAssets/EOY089101
IRS990EZ/TotalExpenses043529
IRS990EZ/TotalProgramServiceExpenses035279
IRS990EZ/TotalRevenue045774
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SMJHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015285
IRS990ScheduleA/GiftsGrantsContribReceived170/Total067239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01261
IRS990ScheduleA/GrossInvestmentIncome170/Total03722
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc091106
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04270
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03933
IRS990ScheduleA/OtherIncome170/Total08203
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86650
IRS990ScheduleA/PublicSupportTotal170067239
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012047
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09708
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011199
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015285
IRS990ScheduleA/Total170/Total067239
IRS990ScheduleA/TotalSupport079164
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03435
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017011
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017011
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017011
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017011
IRS990ScheduleG/EventsInformation/NameOfEvent10TEA AND OTHER E
IRS990ScheduleG/EventsInformation/NetIncomeSummary013576
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103435
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03435
IRS990ScheduleO/GeneralExplanation/Explanation0APARTMENT 3,150 PRIOR YEAR 799 SAIF REFUND 91 TOTAL 4,040
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 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/Explanation2EQUIPMENT 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/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,215 5,962
IRS990ScheduleO/GeneralExplanation/Explanation4KEEPING 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/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0931106826
ReturnHeader/Filer/Name/BusinessNameLine10SHELTON-MCMURPHEY-JOHNSON ASSOCIATE
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone05414840808
ReturnHeader/Filer/USAddress/AddressLine10303 WILLAMETTE ST
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097401
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-28
ReturnHeader/Officer/Name0HAHN NEIMAND
ReturnHeader/Officer/Phone05414840808
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMGE & WHYTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102505 W 11TH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097402
ReturnHeader/Preparer/Name0HILARY ANTHONY
ReturnHeader/Preparer/Phone05414852100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-24T15:54:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$1.12$1.25$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.10$1.18$1.51$1.29$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.07$0.96$1.01$1.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.17$1.11$0.59$0.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.15$1.54$0.95$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.56$0.60$0.74$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.57$0.72$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$0.85$0.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.68$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.38$0.43$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.41$0.46$0.05