Civic Intelligence

Coos Art Museum

990 • Fiscal year 2017 • EIN 93-6041248

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileN/A
235 Anderson AvenueCoos Bay, OR 97420

(541) 267-3901

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$419,823

Down $427 (-0.1%) from 2016

Net Assets

Down

$394,077

Down $2,267 (-0.6%) from 2016

Liabilities

Up

$25,746

Up $1,840 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$255,695

Down $99,152 (-28%) from 2016

Expenses

Down

$257,962

Down $69,989 (-21%) from 2016

Net Income

Down

-$2,267

Down $29,163 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $327,077Liabilities 2011: $21,407Net Assets 2011: $305,6702011Assets 2012: $328,234Liabilities 2012: $21,644Net Assets 2012: $306,5902012Assets 2013: $331,226Liabilities 2013: $22,082Net Assets 2013: $309,1442013Assets 2014: $395,638Liabilities 2014: $24,143Net Assets 2014: $371,4952014Assets 2015: $392,565Liabilities 2015: $23,117Net Assets 2015: $369,4482015Assets 2016: $420,250Liabilities 2016: $23,906Net Assets 2016: $396,3442016Assets 2017: $419,823Liabilities 2017: $25,746Net Assets 2017: $394,0772017Assets 2018: $493,524Liabilities 2018: $27,837Net Assets 2018: $465,6872018Assets 2019: $459,621Liabilities 2019: $21,415Net Assets 2019: $438,2062019Assets 2020: $695,441Liabilities 2020: $19,950Net Assets 2020: $675,4912020Assets 2021: $841,559Liabilities 2021: $30,293Net Assets 2021: $811,2662021Assets 2022: $2,072,302Liabilities 2022: $33,887Net Assets 2022: $2,038,4152022Assets 2023: $2,356,525Liabilities 2023: $103,354Net Assets 2023: $2,253,1712023Assets 2024: $2,506,380Liabilities 2024: $133,820Net Assets 2024: $2,372,5602024

Highlighted filing

2017

Assets$419,823
Liabilities$25,746
Net Assets$394,077
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $169,698Expenses 2011: $220,715Net Income 2011: -$51,0172011Revenue 2012: $161,374Expenses 2012: $175,275Net Income 2012: -$13,9012012Revenue 2013: $183,234Expenses 2013: $199,099Net Income 2013: -$15,8652013Revenue 2014: $277,551Expenses 2014: $215,200Net Income 2014: $62,3512014Revenue 2015: $271,495Expenses 2015: $273,542Net Income 2015: -$2,0472015Revenue 2016: $354,847Expenses 2016: $327,951Net Income 2016: $26,8962016Revenue 2017: $255,695Expenses 2017: $257,962Net Income 2017: -$2,2672017Revenue 2018: $328,223Expenses 2018: $256,613Net Income 2018: $71,6102018Revenue 2019: $240,153Expenses 2019: $267,634Net Income 2019: -$27,4812019Revenue 2020: $425,937Expenses 2020: $188,652Net Income 2020: $237,2852020Revenue 2021: $351,784Expenses 2021: $216,009Net Income 2021: $135,7752021Revenue 2022: $1,487,414Expenses 2022: $237,505Net Income 2022: $1,249,9092022Revenue 2023: $496,113Expenses 2023: $281,357Net Income 2023: $214,7562023Revenue 2024: $484,043Expenses 2024: $364,654Net Income 2024: $119,3892024

Highlighted filing

2017

Revenue$255,695
Expenses$257,962
Net Income-$2,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$255,695
Mission and Program Overview

Mission

To serve the community by sustaining an art museum and with its collections, exhibits, and educational programs, promoting appreciation and understanding for the arts and expression in the arts.

Appreciation, exhibition and education of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,671$210,225▲ $19,554
Cash and Non-Interest-Bearing Accounts$150,907$142,462▼ $8,445
Land, Buildings, and Equipment, Net$78,672$63,786▼ $14,886
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$420,250$419,823▼ $427
Other Assets Total-$3,350-
Liabilities
Other Liabilities$19,846$18,560▼ $1,286
Accounts Payable and Accrued Expenses$4,060$7,186▲ $3,126
Total Liabilities$23,906$25,746▲ $1,840
Net Assets / Fund Balance
Permanently Rstr Net Assets$190,670$210,225▲ $19,555
Unrestricted Net Assets$156,744$143,931▼ $12,813
Temporarily Rstr Net Assets$48,930$39,921▼ $9,009
Total Net Assets Fund Balance$396,344$394,077▼ $2,267
Total Liabilities and Net Assets / Fund Balance$420,250$419,823▼ $427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,210$157,510$200,720
Other Land Buildings$20,083$64,176$84,259
Equipment$493$3,577$4,070
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BroocksEx DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Herb YussimPresident
Tom FosterVice President
David HiltinDirector
John BeaneDirector
Matte HannaDirector
Sarita SouthgateDirector
Virginia MaineDirector
William DelimontDirector
Kathleen ZappelliSecretary
Ken AyersTreasurer
Michael GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,688
Program Service Revenue
$84,203
Investment Income
$28,375
Other Revenue
$23,429
All Other Contributions
$119,688
Change in Net Assets
$-2,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,818
Other Expenses$111,144
Total Fundraising Expense$3,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,030$44,827$961$98,818
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Fees for Services Accounting$29,668$9,476-$39,144
Depreciation Depletion-$14,885-$14,885
Insurance$31$9,492-$9,523
All Other Expenses$2,718$3,430-$6,148
Other Expenses$1,910$1,278$13$3,201
Advertising$199$459-$658
Total Functional Expenses$111,922$142,475$3,565$257,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$19,776$19,776-$19,776
Total Events$19,776$19,776-$19,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Paid in Advance$18,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by the executive director and board members. The form 990 will be signed by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization governing documents, policies, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coos Art Museum
EIN
93-6041248
Phone
5412673901
Address
235 ANDERSON AVENUE, COOS BAY, OR 97420

Signing Officer

Name
Steven Broocks
Title
Executive Director
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Wall & Wall PC CPAs
Address
750 Central Ave Suite 102, Coos Bay, OR 97420
Preparer
J Robert Wall CPA
Phone
5412691358
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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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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01234
IRS990/OtherExpensesGrp/FundraisingAmt11357
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31278
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IRS990/OtherExpensesGrp/ProgramServicesAmt17414
IRS990/OtherExpensesGrp/ProgramServicesAmt25338
IRS990/OtherExpensesGrp/ProgramServicesAmt31910
IRS990/OtherExpensesGrp/TotalAmt017764
IRS990/OtherExpensesGrp/TotalAmt113039
IRS990/OtherExpensesGrp/TotalAmt26782
IRS990/OtherExpensesGrp/TotalAmt33201
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IRS990/OtherSalariesAndWagesGrp/TotalAmt098818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL SALES / FACILITY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327867
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174803
IRS990/PYOtherRevenueAmt058687
IRS990/PYProgramServiceRevenueAmt096230
IRS990/PYRevenuesLessExpensesAmt026896
IRS990/PYSalariesCompEmpBnftPaidAmt0153148
IRS990/PYTotalExpensesAmt0327951
IRS990/PYTotalRevenueAmt0354847
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2267
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104945
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02197
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076969
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056980
IRS990ScheduleA/InvestmentIncomeCYPct00.04220
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06687
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027619
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271081

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Filings

Displayed year

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

Open filing
Assets
$419,823
Liabilities
$25,746
Net assets
$394,077
Revenue
$255,695
Expenses
$257,962
Net income
-$2,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.13$2.37$0.48$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.25$0.50$0.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$1.49$0.24$1.25
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.35$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.43$0.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.24$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$0.33$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.35$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.28$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.16$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.17$0.22$0.05