Civic Intelligence

Umatilla County Historical Society

990 • Fiscal year 2012 • EIN 93-6094816

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.heritagestationmuseum.org
PO Box 25397801
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,653,436

Down $35,316 (-1.3%) from 2011

Net Assets

Down

$2,648,904

Down $34,483 (-1.3%) from 2011

Liabilities

Down

$4,532

Down $833 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$274,004

Up $3,046 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2012

Assets$2,653,436
Liabilities$4,532
Net Assets$2,648,904
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$274,004
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$217,869
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
93-6094816
Raw XML AppendixShowing 400 of 484 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01702
IRS990/AccountsPayableAccruedExpenses/EOY01709
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Preservation of Umatilla County History
IRS990/Advertising/Fundraising05519
IRS990/Advertising/Total05519
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions088009
IRS990/AllOtherExpenses/Fundraising08965
IRS990/AllOtherExpenses/ManagementAndGeneral04234
IRS990/AllOtherExpenses/ProgramServices011482
IRS990/AllOtherExpenses/Total024681
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0280
IRS990/CashNonInterestBearing/EOY0660
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02293
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09173
IRS990/CompCurrentOfficersDirectors/ProgramServices034398
IRS990/CompCurrentOfficersDirectors/Total045864
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0104094
IRS990/ContributionsGrantsPriorYear0133721
IRS990/CostOfGoodsSold041971
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04064
IRS990/DepreciationDepletion/ManagementAndGeneral016255
IRS990/DepreciationDepletion/ProgramServices060957
IRS990/DepreciationDepletion/Total081276
IRS990/DescribedIn501C30true
IRS990/Description0Restoration and maintenance of historic train depot and school house operated as a museum devoted to the history of Umatilla County.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0173416
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07424
IRS990/FeesForServicesAccounting/Total07424
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05567
IRS990/FeesForServicesInvstMgmntFees/Total05567
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising02850
IRS990/FeesForServicesOther/Total02850
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/NamePerson0Barbara Lund Jones
IRS990/Form990PartVIISectionA/NamePerson1Lois Horton
IRS990/Form990PartVIISectionA/NamePerson2Susan Badger-Doyle
IRS990/Form990PartVIISectionA/NamePerson3Ryan Levy
IRS990/Form990PartVIISectionA/NamePerson4Keith May
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization045864
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017817
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents038945
IRS990/GrossReceipts0217869
IRS990/GrossSalesOfInventory045649
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising022
IRS990/InformationTechnology/ManagementAndGeneral086
IRS990/InformationTechnology/ProgramServices0324
IRS990/InformationTechnology/Total0432
IRS990/Insurance/Fundraising0536
IRS990/Insurance/ManagementAndGeneral02142
IRS990/Insurance/ProgramServices08034
IRS990/Insurance/Total010712
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY020192
IRS990/InventoriesForSaleOrUse/EOY017066
IRS990/InvestmentIncomeCurrentYear019062
IRS990/InvestmentIncome/ExclusionAmount019062
IRS990/InvestmentIncomePriorYear020604
IRS990/InvestmentIncome/TotalRevenueColumn019062
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0831196
IRS990/InvestmentsPubTradedSecurities/EOY0866836
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0813561
IRS990/LandBuildingsEquipmentBasis02546425
IRS990/LandBuildingsEquipmentBasisNet/BOY01814140
IRS990/LandBuildingsEquipmentBasisNet/EOY01732864
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues016085
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Preservation of Umatilla County History
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02683387
IRS990/NetAssetsOrFundBalancesEOY02648904
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021128
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021128
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount03678
IRS990/NetIncomeOrLoss/TotalRevenueColumn03678
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions034437
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral02211
IRS990/OfficeExpenses/Total02211
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03663
IRS990/OtherAssetsTotal/EOY02823
IRS990/OtherEmployeeBenefits/Fundraising037
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0149
IRS990/OtherEmployeeBenefits/ProgramServices0559
IRS990/OtherEmployeeBenefits/Total0745
IRS990/OtherExpensePriorYear0168920
IRS990/OtherExpensesCurrentYear0175705
IRS990/OtherExpenses/Description0Janitorial Costs
IRS990/OtherExpenses/Description1CBC - Rent
IRS990/OtherExpenses/Description2Landscaping Maintenance
IRS990/OtherExpenses/Description3Utilities - Museum
IRS990/OtherExpenses/Fundraising0227
IRS990/OtherExpenses/Fundraising14800
IRS990/OtherExpenses/Fundraising2968
IRS990/OtherExpenses/ManagementAndGeneral0907
IRS990/OtherExpenses/ManagementAndGeneral13873
IRS990/OtherExpenses/ProgramServices03403
IRS990/OtherExpenses/ProgramServices16333
IRS990/OtherExpenses/ProgramServices214522
IRS990/OtherExpenses/Total04537
IRS990/OtherExpenses/Total14800
IRS990/OtherExpenses/Total26333
IRS990/OtherExpenses/Total319363
IRS990/OtherLiabilities/BOY03663
IRS990/OtherLiabilities/EOY02823
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear026233
IRS990/OtherRevenueMisc/Description0RV Dumping Fees
IRS990/OtherRevenueMisc/Description1Miscellanous Income
IRS990/OtherRevenueMisc/Description2Facility Rental
IRS990/OtherRevenueMisc/ExclusionAmount03
IRS990/OtherRevenueMisc/ExclusionAmount11224
IRS990/OtherRevenueMisc/ExclusionAmount2200
IRS990/OtherRevenueMisc/TotalRevenueColumn03
IRS990/OtherRevenueMisc/TotalRevenueColumn11224
IRS990/OtherRevenueMisc/TotalRevenueColumn2200
IRS990/OtherRevenuePriorYear016431
IRS990/OtherSalariesAndWages/Fundraising016146
IRS990/OtherSalariesAndWages/ProgramServices026984
IRS990/OtherSalariesAndWages/Total043130
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0428
IRS990/PayrollTaxes/ManagementAndGeneral01712
IRS990/PayrollTaxes/ProgramServices06420
IRS990/PayrollTaxes/Total08560
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2561000
IRS990/ProgramServiceRevenueCY08692
IRS990/ProgramServiceRevenue/Description0Research Fees
IRS990/ProgramServiceRevenue/Description1Admissions
IRS990/ProgramServiceRevenue/Description2Administrative Fees
IRS990/ProgramServiceRevenuePriorYear09065
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0379
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17913
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2400
IRS990/ProgramServiceRevenue/TotalRevenueColumn0379
IRS990/ProgramServiceRevenue/TotalRevenueColumn17913
IRS990/ProgramServiceRevenue/TotalRevenueColumn2400
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-115923
IRS990/ReconciliationUnrealizedInvest081440
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue08692
IRS990/RevenuesLessExpensesCY0-115923
IRS990/RevenuesLessExpensesPriorYear0-91137
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear098299
IRS990/SalariesEtcPriorYear0102038
IRS990/SavingsAndTempCashInvestments/BOY019281
IRS990/SavingsAndTempCashInvestments/EOY033187
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0112762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0107491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0572688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042185
IRS990ScheduleA/GrossInvestmentIncome170/Total0120429
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0415862
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02206
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0896
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01419
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01138
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0966
IRS990ScheduleA/OtherIncome170/Total06625
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83580
IRS990ScheduleA/PublicSupportTotal1700719688
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0133494
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0163121
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0142162
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0136891
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0144020
IRS990ScheduleA/Total170/Total0719688
IRS990ScheduleA/TotalSupport0846742
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear029400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year029400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years029400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years029400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years029400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0147000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01140612
IRS990ScheduleD/Buildings/Depreciation0392472
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01533084
IRS990ScheduleD/LeaseholdImprovements/BookValue0466216
IRS990ScheduleD/LeaseholdImprovements/Depreciation0156929
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0623145
IRS990ScheduleD/OtherLandBuildings/BookValue0126036
IRS990ScheduleD/OtherLandBuildings/Depreciation0264160
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0390196
IRS990ScheduleD/OtherLiabilities/Amount0711
IRS990ScheduleD/OtherLiabilities/Amount12112
IRS990ScheduleD/OtherLiabilities/Description0Funds Held for Umatilla County Planning
IRS990ScheduleD/OtherLiabilities/Description1Funds Held for Umatilla County Libraries
IRS990ScheduleD/TotalOfAmounts02823
IRS990ScheduleD/TotalOfBookValueLandBuildings01732864
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011809
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107902
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205672
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05210
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018784
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107902
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205672
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05210
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018784
IRS990ScheduleG/EventsInformation/NameOfEvent10Heritage Club Luncheon
IRS990ScheduleG/EventsInformation/NameOfEvent20Old Iron Show
IRS990ScheduleG/EventsInformation/NetIncomeSummary06975
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04655
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011809
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0Sales Price
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990034437
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Holds monthly board meetings. Expenditures reviewed at board meetings by officers and directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed by Executive Director, Barbara Lund-Jones
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/SubjectToProxyTax0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,653,436
Liabilities
$4,532
Net assets
$2,648,904
Revenue
-
Expenses
$274,004
Net income
-
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