Civic Intelligence

Umatilla County Historical Society

EIN 93-6094816 • 501(c)3 • Pendleton, OR

Profile

The Umatilla County Historical Society collects, preserves, interprets and presents objects and stories unique to the region.

PO Box 253Pendleton, OR 97801

www.heritagestationmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,531,547

Down $117,736 (-4.4%) from 2023

Liabilities

Up

$13,429

Up $5,010 (+60%) from 2023

Net Assets

Down

$2,518,118

Down $122,746 (-4.6%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin6th percentile

Revenue

Up

$263,172

Up $47,318 (+22%) from 2023

Expenses

Up

$415,650

Up $13,035 (+3.2%) from 2023

Net Income

Up

-$152,478

Up $34,283 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,795,109Liabilities 2010: $9,698Net Assets 2010: $2,785,4112010Assets 2011: $2,688,752Liabilities 2011: $5,365Net Assets 2011: $2,683,3872011Assets 2012: $2,653,436Liabilities 2012: $4,532Net Assets 2012: $2,648,9042012Assets 2013: $2,702,523Liabilities 2013: $4,355Net Assets 2013: $2,698,1682013Assets 2014: $2,624,451Liabilities 2014: $17,486Net Assets 2014: $2,606,9652014Assets 2015: $2,732,542Liabilities 2015: $5,347Net Assets 2015: $2,727,1952015Assets 2016: $2,674,256Liabilities 2016: $6,575Net Assets 2016: $2,667,6812016Assets 2017: $2,675,292Liabilities 2017: $5,697Net Assets 2017: $2,669,5952017Assets 2018: $2,787,858Liabilities 2018: $22,644Net Assets 2018: $2,765,2142018Assets 2019: $2,969,943Liabilities 2019: $22,320Net Assets 2019: $2,947,6232019Assets 2020: $2,999,663Liabilities 2020: $6,101Net Assets 2020: $2,993,5622020Assets 2021: $3,017,095Liabilities 2021: $8,821Net Assets 2021: $3,008,2742021Assets 2022: $2,775,614Liabilities 2022: $32,377Net Assets 2022: $2,743,2372022Assets 2023: $2,649,283Liabilities 2023: $8,419Net Assets 2023: $2,640,8642023Assets 2024: $2,531,547Liabilities 2024: $13,429Net Assets 2024: $2,518,1182024

Highlighted filing

2024

Assets$2,531,547
Liabilities$13,429
Net Assets$2,518,118
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $264,9182010Revenue 2011: $179,821Expenses 2011: $270,958Net Income 2011: -$91,1372011Expenses 2012: $274,0042012Revenue 2013: $201,134Expenses 2013: $282,747Net Income 2013: -$81,6132013Revenue 2014: $176,629Expenses 2014: $297,801Net Income 2014: -$121,1722014Revenue 2015: $448,272Expenses 2015: $311,491Net Income 2015: $136,7812015Revenue 2016: $198,923Expenses 2016: $304,224Net Income 2016: -$105,3012016Revenue 2017: $220,257Expenses 2017: $318,793Net Income 2017: -$98,5362017Revenue 2018: $452,818Expenses 2018: $340,754Net Income 2018: $112,0642018Revenue 2019: $426,354Expenses 2019: $367,429Net Income 2019: $58,9252019Revenue 2020: $293,339Expenses 2020: $323,083Net Income 2020: -$29,7442020Revenue 2021: $303,526Expenses 2021: $394,278Net Income 2021: -$90,7522021Revenue 2022: $265,841Expenses 2022: $401,671Net Income 2022: -$135,8302022Revenue 2023: $215,854Expenses 2023: $402,615Net Income 2023: -$186,7612023Revenue 2024: $263,172Expenses 2024: $415,650Net Income 2024: -$152,4782024

Highlighted filing

2024

Revenue$263,172
Expenses$415,650
Net Income-$152,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,531,547
Liabilities
$13,429
Net assets
$2,518,118
Revenue
$263,172
Expenses
$415,650
Net income
-$152,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$0.26$0.42$0.15
2023Summary only. Only limited summary data is available for this year.$2.65$0.01$2.64$0.22$0.40$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.03$2.74$0.27$0.40$0.14
2021Summary only. Only limited summary data is available for this year.$3.02$0.01$3.01$0.30$0.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.01$2.99$0.29$0.32$0.03
2019Summary only. Only limited summary data is available for this year.$2.97$0.02$2.95$0.43$0.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.02$2.77$0.45$0.34$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.67$0.22$0.32$0.10
2016Summary only. Only limited summary data is available for this year.$2.67$0.01$2.67$0.20$0.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.73$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.61$0.18$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.20$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.27
2011Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$0.18$0.27$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$384,766
Mission and Program Overview

Mission

The Umatilla County Historical Society collects, preserves, interprets and presents objects and stories unique to the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,965,215$1,889,388▼ $75,827
Investments in Publicly Traded Securities$837,522$670,190▼ $167,332
Savings and Temporary Cash Investments$99,802$109,475▲ $9,673
Inventories for Sale or Use$31,688$34,290▲ $2,602
Cash and Non-Interest-Bearing Accounts$960$1,000▲ $40
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,017,095$2,775,614▼ $241,481
Other Assets Total$81,908$71,271▼ $10,637
Liabilities
Other Liabilities$5,104$29,805▲ $24,701
Accounts Payable and Accrued Expenses$3,717$2,572▼ $1,145
Total Liabilities$8,821$32,377▲ $23,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,930,192$2,654,351▼ $275,841
Net Assets With Donor Restrictions$78,082$88,886▲ $10,804
Total Net Assets Fund Balance$3,008,274$2,743,237▼ $265,037
Total Liabilities and Net Assets / Fund Balance$3,017,095$2,775,614▼ $241,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,874$828,617$1,795,491
Leasehold Improvements$807,894$357,478$1,165,372
Other Land Buildings$30,060$344,063$374,123
Land$84,560-$84,560
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kari BrooksExecutive DirecFT$50,850$50,850

Board Members and Trustees

NameTitle
John OlsenPresident
Gail NelsonDirector
Harriet IsomDirector
Kathy SpratlingDirector
Mary Jo PriceDirector
Pat GreggDirector
Shelly AtkinsonDirector
Tom WinnDirector
Haley FlemmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,979
Program Service Revenue
$7,986
Investment Income
$18,223
Other Revenue
$16,653
All Other Contributions
$207,489
Change in Net Assets
$-135,830

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$99,080
Total Noncash Contributions$99,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,038
Salaries, Compensation, and Employee Benefits$191,633
Total Fundraising Expense$115,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,071$13,352$56,753$120,176
Depreciation Depletion$62,916$16,778$12,953$92,647
Current Officers, Directors, Trustees, and Key Employees$38,138$10,170$2,542$50,850
Payroll Taxes$10,270$2,739$6,904$19,913
Insurance$14,852$3,960$990$19,802
Advertising--$18,640$18,640
All Other Expenses$8,259$3,946$3,060$15,265
Fees for Service Investment Mgmnt Fees-$7,689-$7,689
Fees for Services Accounting-$7,167-$7,167
Other Expenses$3,243$865$216$4,324
Office Expenses-$1,702$124$1,826
Fees for Services Other$1,266$338$84$1,688
Information Technology$845$225$56$1,126
Other Employee Benefits$521$138$35$694
Total Functional Expenses$213,317$73,218$115,136$401,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,825
Fundraising Direct Expenses$14,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heritage Club Luncheon$13,415$13,415$6,336$7,079
Old Iron Show$8,290$8,290$4,952$3,338
Total Events$21,705$21,705$11,288$10,417
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
Funds Held for Umatilla County Planning$26,116
Funds Held for Umatilla County Libraries$3,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Reviewed by Executive Director, Kari Brooks”

Form 990, Part VI, Section B, Line 12C

“Holds monthly board meetings. Expenditures reviewed at board meetings by officers and directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Umatilla County Historical Society
EIN
93-6094816
Phone
5412760012
Address
PO Box 253, Pendleton, OR 97801

Signing Officer

Name
Kari Brooks
Title
Executive Direc
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
200

Preparer

Firm
The RBH Group LLC
Address
215 SE Dorion, Pendleton, OR 97801
Preparer
Brian C Harrington
Phone
5412762693
Raw XML AppendixShowing 400 of 528 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Umatilla County Historical Society collects, preserves, interprets and presents objects and stories unique to the region.
IRS990/AdvertisingGrp/FundraisingAmt018640
IRS990/AdvertisingGrp/TotalAmt018640
IRS990/AllOtherContributionsAmt0207489
IRS990/AllOtherExpensesGrp/FundraisingAmt03060
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt08259
IRS990/AllOtherExpensesGrp/TotalAmt015265
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IRS990/AuditCommitteeInd0false
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kari Brooks
IRS990/BooksInCareOfDetail/PhoneNum05412760012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 253
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pendleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0960
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02542
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0104858
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018223
IRS990/CYOtherExpensesAmt0210038
IRS990/CYOtherRevenueAmt016653
IRS990/CYProgramServiceRevenueAmt07986
IRS990/CYRevenuesLessExpensesAmt0-135830
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IRS990/CYTotalExpensesAmt0401671
IRS990/CYTotalFundraisingExpenseAmt0115136
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012953
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt062916
IRS990/DepreciationDepletionGrp/TotalAmt092647
IRS990/Desc0Restoration and maintenance of historic train depot and school house operated as a museum devoted to the history of Umatilla County.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt084
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0338
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01266
IRS990/FeesForServicesOtherGrp/TotalAmt01688
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07689
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07689
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kari Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Harriet Isom
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Winn
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelly Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Haley Flemmer
IRS990/Form990PartVIISectionAGrp/PersonNm6John Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Jo Price
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Spratling
IRS990/Form990PartVIISectionAGrp/PersonNm9Pat Gregg
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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