Civic Intelligence

R C Baker Memorial Museum Inc.

990 • Fiscal year 2013 • EIN 94-1558498

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
297 W Elm AveCoalinga, CA 93210

(559) 935-1914

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-206%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$832,177

Down $65,159 (-7.3%) from 2012

Net Assets

Down

$832,177

Down $65,159 (-7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

$31,675

No earlier filing loaded for comparison.

Expenses

Down

$96,834

Down $7,216 (-6.9%) from 2012

Net Income

-$65,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,048,855Liabilities 2010: $18,198Net Assets 2010: $1,030,6572010Assets 2011: $927,960Liabilities 2011: $97Net Assets 2011: $927,8632011Assets 2012: $897,336Liabilities 2012: $0Net Assets 2012: $897,3362012Assets 2013: $832,177Liabilities 2013: $0Net Assets 2013: $832,1772013Assets 2014: $793,323Liabilities 2014: $0Net Assets 2014: $793,3232014Assets 2015: $792,866Liabilities 2015: $0Net Assets 2015: $792,8662015Assets 2016: $779,386Liabilities 2016: $0Net Assets 2016: $779,3862016Assets 2017: $803,361Liabilities 2017: $0Net Assets 2017: $803,3612017Assets 2018: $674,873Liabilities 2018: $0Net Assets 2018: $674,8732018Assets 2019: $677,139Liabilities 2019: $0Net Assets 2019: $677,1392019

Highlighted filing

2013

Assets$832,177
Liabilities$0
Net Assets$832,177
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $197,0082010Expenses 2011: $144,5772011Expenses 2012: $104,0502012Revenue 2013: $31,675Expenses 2013: $96,834Net Income 2013: -$65,1592013Revenue 2014: $34,559Expenses 2014: $73,413Net Income 2014: -$38,8542014Revenue 2015: $19,052Expenses 2015: $21,101Net Income 2015: -$2,0492015Revenue 2016: $25,130Expenses 2016: $24,119Net Income 2016: $1,0112016Revenue 2017: $35,390Expenses 2017: $23,279Net Income 2017: $12,1112017Revenue 2018: $30,375Expenses 2018: $50,102Net Income 2018: -$19,7272018Revenue 2019: $45,017Expenses 2019: $78,426Net Income 2019: -$33,4092019

Highlighted filing

2013

Revenue$31,675
Expenses$96,834
Net Income-$65,159
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$57,213
Mission and Program Overview

Mission

To operate a museum in coalinga. To preserve local history and operate as an educational resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,802$810,886▼ $1,916
Investments in Publicly Traded Securities$19,594$10,930▼ $8,664
Inventories for Sale or Use$6,300$6,300→ $0
Cash and Non-Interest-Bearing Accounts$58,640$4,060▼ $54,580
Savings and Temporary Cash Investments-$0-
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$897,336$832,177▼ $65,159
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$897,336$832,177▼ $65,159
Total Net Assets Fund Balance$897,336$832,177▼ $65,159
Total Liabilities and Net Assets / Fund Balance$897,336$832,177▼ $65,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$380,057$78,937$458,994
Buildings$196,819$62,453$259,272
Land$234,010-$234,010
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joann ClarkChairman
Bonnie SpierDirector
Glen AdamsDirector
Jerry LanderDirector
Larry BowenDirector
Larry GentryDirector
William LewisDirector
STEPHANIE McHANEYCurator/sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$26,984
Program Service Revenue
$0
Investment Income
$-9,594
Other Revenue
$14,285
All Other Contributions
$26,984
Change in Net Assets
$-65,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,968
Salaries, Compensation, and Employee Benefits$38,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,664$15,663-$31,327
Depreciation Depletion$14,114$14,114-$28,228
Insurance$7,007$7,007-$14,014
Occupancy$4,363$4,363-$8,726
Payroll Taxes$2,222$2,220-$4,442
Other Employee Benefits$1,549$1,548-$3,097
Fees for Services Accounting-$1,102-$1,102
Other Expenses$774$584-$584
All Other Expenses-$60-$60
Total Functional Expenses$45,693$51,141$0$96,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,382
Fundraising Direct Expenses$559
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1558498
Phone
5599351914

Signing Officer

Name
Joann Clark
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Marc E Scott
Phone
5599352951
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024104
IRS990ScheduleA/InvestmentIncomeCYPct00.05710
IRS990ScheduleA/InvestmentIncomePYPct00.07260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94290
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt0398002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215675
IRS990ScheduleA/Total509Grp/TotalAmt0398002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422106
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/BuildingsGrp/BookValueAmt0196819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259272
IRS990ScheduleD/LandGrp/BookValueAmt0234010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0380057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897336
IRS990/TotalAssetsEOYAmt0832177
IRS990/TotalAssetsGrp/BOYAmt0897336
IRS990/TotalAssetsGrp/EOYAmt0832177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045693
IRS990/TotalFunctionalExpensesGrp/TotalAmt096834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832177
IRS990/TotalProgramServiceExpensesAmt045693
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832177
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,177
Liabilities
$0
Net assets
$832,177
Revenue
$31,675
Expenses
$96,834
Net income
-$65,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.05$0.08$0.03
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.03$0.05$0.02
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.04$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.03$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.20