Civic Intelligence

Washington County Historical Society

990 • Fiscal year 2016 • EIN 93-6031454

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization Profilewww.washingtoncountymuseum.org
PO Box 3790Hillsboro, OR 97123

(503) 645-5353

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,847

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,148,415

Down $351,127 (-14%) from 2015

Net Assets

Down

$2,067,313

Down $356,082 (-15%) from 2015

Liabilities

Up

$81,102

Up $4,955 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$334,103

Down $30,957 (-8.5%) from 2015

Expenses

Up

$676,392

Up $91,515 (+16%) from 2015

Net Income

Down

-$342,289

Down $122,472 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,312,892Liabilities 2011: $70,258Net Assets 2011: $1,242,6342011Assets 2012: $2,613,116Liabilities 2012: $118,650Net Assets 2012: $2,494,4662012Assets 2013: $2,557,441Liabilities 2013: $224,005Net Assets 2013: $2,333,4362013Assets 2014: $2,973,548Liabilities 2014: $330,336Net Assets 2014: $2,643,2122014Assets 2015: $2,499,542Liabilities 2015: $76,147Net Assets 2015: $2,423,3952015Assets 2016: $2,148,415Liabilities 2016: $81,102Net Assets 2016: $2,067,3132016Assets 2017: $1,936,427Liabilities 2017: $69,182Net Assets 2017: $1,867,2452017Assets 2018: $1,714,554Liabilities 2018: $61,710Net Assets 2018: $1,652,8442018Assets 2019: $1,556,795Liabilities 2019: $95,784Net Assets 2019: $1,461,0112019Assets 2020: $1,135,198Liabilities 2020: $99,705Net Assets 2020: $1,035,4932020Assets 2021: $1,089,408Liabilities 2021: $118,133Net Assets 2021: $971,2752021Assets 2023: $1,005,598Liabilities 2023: $142,464Net Assets 2023: $863,1342023Assets 2024: $909,525Liabilities 2024: $162,934Net Assets 2024: $746,5912024

Highlighted filing

2016

Assets$2,148,415
Liabilities$81,102
Net Assets$2,067,313
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $512,791Expenses 2011: $375,268Net Income 2011: $137,5232011Revenue 2012: $1,711,016Expenses 2012: $459,184Net Income 2012: $1,251,8322012Revenue 2013: $523,336Expenses 2013: $684,366Net Income 2013: -$161,0302013Revenue 2014: $1,042,482Expenses 2014: $732,706Net Income 2014: $309,7762014Revenue 2015: $365,060Expenses 2015: $584,877Net Income 2015: -$219,8172015Revenue 2016: $334,103Expenses 2016: $676,392Net Income 2016: -$342,2892016Revenue 2017: $480,710Expenses 2017: $680,778Net Income 2017: -$200,0682017Revenue 2018: $273,712Expenses 2018: $488,113Net Income 2018: -$214,4012018Revenue 2019: $292,487Expenses 2019: $484,320Net Income 2019: -$191,8332019Revenue 2020: $351,392Expenses 2020: $776,910Net Income 2020: -$425,5182020Revenue 2021: $421,363Expenses 2021: $485,581Net Income 2021: -$64,2182021Revenue 2023: $518,585Expenses 2023: $535,361Net Income 2023: -$16,7762023Revenue 2024: $397,757Expenses 2024: $510,054Net Income 2024: -$112,2972024

Highlighted filing

2016

Revenue$334,103
Expenses$676,392
Net Income-$342,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$405,327
Mission and Program Overview

Mission

Interpretation and preservation of the history of washington county, oregon through museum exhibits, research library, brochures and catalogs, lectures, workshops, school education programs, and events.

Interpretation and preservation of the history of washington county, oregon through museum exhibits, research library, brochures and catalogs, lectures, workshops and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,938,585$1,863,482▼ $75,103
Cash and Non-Interest-Bearing Accounts$88,624$117,969▲ $29,345
Savings and Temporary Cash Investments$415,334$111,583▼ $303,751
Inventories for Sale or Use$5,111$5,781▲ $670
Prepaid Expenses and Deferred Charges$798--
Pledges and Grants Receivable$1,565$75▼ $1,490
Total Assets$2,499,542$2,148,415▼ $351,127
Other Assets Total$49,525$49,525→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,818$59,007▼ $16,811
Accounts Payable and Accrued Expenses$329$22,095▲ $21,766
Total Liabilities$76,147$81,102▲ $4,955
Net Assets / Fund Balance
Unrestricted Net Assets$2,007,686$1,955,731▼ $51,955
Temporarily Rstr Net Assets$415,709$111,582▼ $304,127
Total Net Assets Fund Balance$2,423,395$2,067,313▼ $356,082
Total Liabilities and Net Assets / Fund Balance$2,499,542$2,148,415▼ $351,127

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,604,696$172,734$1,777,430
Other Land Buildings$196,181$171,304$367,485
Equipment$62,605$113,805$176,410
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HarmonExecutive DiFT$35,553$3,294$38,847

Board Members and Trustees

NameTitle
James MccreightPresident
Claire LeDirector
Jacqueleine Marushia-laurainDirector
Leslie MullinsDirector
Richard SchoutenDirector
Betty AtteberryImmediate Pa
Barbara MasonSecretary
Andrew J WheelerTreasurer
Douglas JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,602
Program Service Revenue
$194,210
Investment Income
$-8,366
Other Revenue
$49,657
All Other Contributions
$80,320
Change in Net Assets
$-342,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,515
Revenue Not Reported on Financial Statements
$-62,412
Other Revenue Adjustments
$-62,412
Total Revenue per Audited Statements
$396,515
Total Revenue per Form 990
$334,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,724
Salaries, Compensation, and Employee Benefits$331,668
Total Fundraising Expense$67,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,665$21,022$31,533$210,220
Depreciation Depletion$143,180$15,909-$159,089
Current Officers, Directors, Trustees, and Key Employees$49,154$6,554$9,831$65,539
Occupancy$54,639$6,071-$60,710
Payroll Taxes$41,932$5,591$8,386$55,909
Fees for Services Other$24,645$3,286$4,929$32,860
All Other Expenses$17,305$2,308$3,460$23,073
Insurance$7,368$983$1,474$9,825
Other Expenses$5,747$766$1,149$7,662
Interest$877$4,971-$5,848
Travel$4,308$574$861$5,743
Advertising$2,083$278$417$2,778
Office Expenses$1,653$220$331$2,204
Total Functional Expenses$536,754$72,027$67,611$676,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$738,804
Expenses per Audited Statements$676,392
Total Expenses per Form 990$676,392
Expenses Not Reported on Form 990$62,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,220
Fundraising Direct Expenses$58,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$93,220$93,220$22,895$70,325
Total Events$93,220$93,220$58,820$34,400
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
Audit committee
Yes
Backup withholding compliance
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 11B

“Form 990 is reviewed by the executive director, board president, and board treasurer prior to signing and mailing. In addition, the 990 is provided electronically to board members for review prior to filing.”

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

“Monitored by board president and executive director.”

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

“Board reviews comparable salaries using independent sources and local salary surveys.”

Form 990, Page 6, Part VI, Line 19

“Financial statement and copies of the completed form 990 are made available as requested. The form 990 is also available on guidestar website.”

Filing and Contact Details

Filer

Filer Name
Washington County Historical
EIN
93-6031454
Phone
5036455353
Address
PO BOX 3790, HILLSBORO, OR 97123
Doing Business As
Washington County Museum

Signing Officer

Name
Mark Harmon
Title
Executive Director
Phone
5036455353
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harmon
Formed
1956
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
100

Preparer

Firm
Acumen Financial Services Group Pc
Address
2 CENTERPOINTE DR STE 345, LAKE OSWEGO, OR 97035
Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 58,820 cogs 3,592 fundraising expenses -58,820 cogs -3,592”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The organization maintains a collection of various historical artifacts obtained throughout the years. The artifacts are displayed periodically depending on the current exhibition schedule and topic.”

Schedule D, Page 3, Part X

“The society is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. There was no unrelated business income for 2016. The society believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -58,820 cogs -3,592”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 58,820 cogs 3,592”

Schedule D, Page 4, Part XIII

“Part iii, line 1a - f/s footnote for art, treasures, ect. The society capitalizes the costs it incurs to acquire, restore, and install historical artifacts which it owns. As part of its contract with washington county, the society maintains a collection of historical documents and photographs which are owned by the county. Artifacts are also donated by individuals and organizations to the society's collection. Such artifacts are not reflected in the books of the society.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059007
IRS990/NetAssetsOrFundBalancesBOYAmt02423395
IRS990/NetAssetsOrFundBalancesEOYAmt02067313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034400
IRS990/NetIncomeOrLossGrp/ExclusionAmt02757
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06071
IRS990/OccupancyGrp/ProgramServicesAmt054639
IRS990/OccupancyGrp/TotalAmt060710
IRS990/OfficeExpensesGrp/FundraisingAmt0331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt01653
IRS990/OfficeExpensesGrp/TotalAmt02204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049525
IRS990/OtherAssetsTotalGrp/EOYAmt049525
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt02054
IRS990/OtherExpensesGrp/FundraisingAmt11970
IRS990/OtherExpensesGrp/FundraisingAmt21216
IRS990/OtherExpensesGrp/FundraisingAmt31149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3766
IRS990/OtherExpensesGrp/ProgramServicesAmt010272
IRS990/OtherExpensesGrp/ProgramServicesAmt19848
IRS990/OtherExpensesGrp/ProgramServicesAmt26078
IRS990/OtherExpensesGrp/ProgramServicesAmt35747
IRS990/OtherExpensesGrp/TotalAmt013696
IRS990/OtherExpensesGrp/TotalAmt113131
IRS990/OtherExpensesGrp/TotalAmt28105
IRS990/OtherExpensesGrp/TotalAmt37662
IRS990/OtherRevenueMiscGrp/Desc0SERVICE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueTotalAmt012500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05591
IRS990/PayrollTaxesGrp/ProgramServicesAmt041932
IRS990/PayrollTaxesGrp/TotalAmt055909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0798
IRS990/PrincipalOfficerNm0MARK HARMON
IRS990/PriorPeriodAdjustmentsAmt0-13793
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENTS
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE MUSEUM PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41121
IRS990/ProgSrvcAccomActy2Grp/Desc0CURATORIAL - THE SOCIETY MAINTAINS THE ARTIFACT COLLECTION FOR WASHINGTON COUNTY, A COLLECTION OF HISTORICAL RECORDS AND PHOTOGRAPHS. THIS COLLECTION IS MADE AVAILABLE TO THE PUBLIC FOR INFORMATION, RESEARCH AND EDUCATIONAL PURPOSES THROUGH ITS RESEARCH LIBRARY. THE ORGANIZATION ALSO MAINTAINS A ROTATING GALLERY OF EXHIBITS OF LOCAL ARTIFACTS, DISPLAYS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111536
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES TRAVELING EXHIBITS OF ITEMS OF HISTORICAL SIGNIFICANCE AND OFFERS ITS MOBILE MUSEUM PROGRAM TO SCHOOLS FOR INFORMATIONAL PROGRAMS DURING THE SCHOOL YEAR. THE TRAVELING EXHIBIT IS DISPLAYED AT VARIOUS LOCAL VENUES ON A ROTATING BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02129
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt0278570
IRS990/PYOtherRevenueAmt037781
IRS990/PYProgramServiceRevenueAmt0187111
IRS990/PYRevenuesLessExpensesAmt0-219817
IRS990/PYSalariesCompEmpBnftPaidAmt0306307
IRS990/PYTotalExpensesAmt0584877
IRS990/PYTotalRevenueAmt0365060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-342289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS - FUNDRAISING EVENTS 380,971 SALE OF EDUCATIONAL MATERIALS 31,138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01534253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03391733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40630
IRS990ScheduleA/PublicSupportPY170Pct00.46940
IRS990ScheduleA/PublicSupportTotal170Amt01546405
IRS990ScheduleA/SubstantialContributorsTotAmt01845328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01534253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03391733
IRS990ScheduleA/TotalSupportAmt03805817
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt062605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176410
IRS990ScheduleD/ExpensesNotReportedAmt062412
IRS990ScheduleD/ExpensesSubtotalAmt0676392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01604696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01777430
IRS990ScheduleD/OtherExpensesIncludedAmt062412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367485
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-62412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-62412
IRS990ScheduleD/RevenueSubtotalAmt0396515
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A COLLECTION OF VARIOUS HISTORICAL ARTIFACTS OBTAINED THROUGHOUT THE YEARS. THE ARTIFACTS ARE DISPLAYED PERIODICALLY DEPENDING ON THE CURRENT EXHIBITION SCHEDULE AND TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2016. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -58,820 COGS -3,592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 58,820 COGS 3,592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PART III, LINE 1A - F/S FOOTNOTE FOR ART, TREASURES, ECT. THE SOCIETY CAPITALIZES THE COSTS IT INCURS TO ACQUIRE, RESTORE, AND INSTALL HISTORICAL ARTIFACTS WHICH IT OWNS. AS PART OF ITS CONTRACT WITH WASHINGTON COUNTY, THE SOCIETY MAINTAINS A COLLECTION OF HISTORICAL DOCUMENTS AND PHOTOGRAPHS WHICH ARE OWNED BY THE COUNTY. ARTIFACTS ARE ALSO DONATED BY INDIVIDUALS AND ORGANIZATIONS TO THE SOCIETY'S COLLECTION. SUCH ARTIFACTS ARE NOT REFLECTED IN THE BOOKS OF THE SOCIETY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,415
Liabilities
$81,102
Net assets
$2,067,313
Revenue
$334,103
Expenses
$676,392
Net income
-$342,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.16$0.75$0.40$0.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.14$0.86$0.52$0.54$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$0.42$0.49$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$0.35$0.78$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.10$1.46$0.29$0.48$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.65$0.27$0.49$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.07$1.87$0.48$0.68$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$0.33$0.68$0.34
2015Summary only. Only limited summary data is available for this year.$2.50$0.08$2.42$0.37$0.58$0.22
2014Summary only. Only limited summary data is available for this year.$2.97$0.33$2.64$1.04$0.73$0.31
2013Summary only. Only limited summary data is available for this year.$2.56$0.22$2.33$0.52$0.68$0.16
2012Summary only. Only limited summary data is available for this year.$2.61$0.12$2.49$1.71$0.46$1.25
2011Summary only. Only limited summary data is available for this year.$1.31$0.07$1.24$0.51$0.38$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits