Civic Intelligence

Ferndale Museum Inc.

990 • Fiscal year 2014 • EIN 94-2418047

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.FERNDALE-MUSEUM.ORG
PO Box 431Ferndale, CA 95536

(707) 786-4466

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$345,937

Up $7,990 (+2.4%) from 2013

Net Assets

Up

$343,029

Up $8,977 (+2.7%) from 2013

Liabilities

Down

$2,908

Down $987 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Down

$82,680

Down $4,598 (-5.3%) from 2013

Expenses

Down

$73,717

Down $2,092 (-2.8%) from 2013

Net Income

Down

$8,963

Down $2,506 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $319,929Liabilities 2010: $4,335Net Assets 2010: $315,5942010Assets 2011: $338,734Liabilities 2011: $3,449Net Assets 2011: $335,2852011Assets 2012: $325,308Liabilities 2012: $2,730Net Assets 2012: $322,5782012Assets 2013: $337,947Liabilities 2013: $3,895Net Assets 2013: $334,0522013Assets 2014: $345,937Liabilities 2014: $2,908Net Assets 2014: $343,0292014Assets 2015: $355,580Liabilities 2015: $1,589Net Assets 2015: $353,9912015Assets 2016: $366,748Liabilities 2016: $1,440Net Assets 2016: $365,3082016Assets 2017: $379,792Liabilities 2017: $1,665Net Assets 2017: $378,1272017Assets 2018: $363,352Liabilities 2018: $7,510Net Assets 2018: $355,8422018Assets 2019: $368,121Liabilities 2019: $1,543Net Assets 2019: $366,5782019Assets 2020: $379,308Liabilities 2020: $25,161Net Assets 2020: $354,1472020Assets 2021: $421,472Liabilities 2021: $24,068Net Assets 2021: $397,4042021Assets 2022: $441,685Liabilities 2022: $24,494Net Assets 2022: $417,1912022Assets 2023: $467,758Liabilities 2023: $662Net Assets 2023: $467,0962023Assets 2024: $432,115Liabilities 2024: $325Net Assets 2024: $431,7902024

Highlighted filing

2014

Assets$345,937
Liabilities$2,908
Net Assets$343,029
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KExpenses 2010: $59,8862010Expenses 2011: $66,9002011Expenses 2012: $99,0932012Revenue 2013: $87,278Expenses 2013: $75,809Net Income 2013: $11,4692013Revenue 2014: $82,680Expenses 2014: $73,717Net Income 2014: $8,9632014Revenue 2015: $78,968Expenses 2015: $68,146Net Income 2015: $10,8222015Revenue 2016: $92,696Expenses 2016: $81,379Net Income 2016: $11,3172016Revenue 2017: $86,306Expenses 2017: $85,233Net Income 2017: $1,0732017Revenue 2018: $89,393Expenses 2018: $103,958Net Income 2018: -$14,5652018Revenue 2019: $81,083Expenses 2019: $90,773Net Income 2019: -$9,6902019Revenue 2020: $70,164Expenses 2020: $99,332Net Income 2020: -$29,1682020Revenue 2021: $103,884Expenses 2021: $83,452Net Income 2021: $20,4322021Revenue 2022: $132,043Expenses 2022: $74,930Net Income 2022: $57,1132022Revenue 2023: $140,089Expenses 2023: $116,637Net Income 2023: $23,4522023Revenue 2024: $66,035Expenses 2024: $130,410Net Income 2024: -$64,3752024

Highlighted filing

2014

Revenue$82,680
Expenses$73,717
Net Income$8,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$87,458
Mission and Program Overview

Mission

Preserving local history and artifacts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,883$149,883→ $0
Investments in Publicly Traded Securities$98,340$105,237▲ $6,897
Savings and Temporary Cash Investments$81,465$80,697▼ $768
Cash and Non-Interest-Bearing Accounts$8,259$10,120▲ $1,861
Total Assets$337,947$345,937▲ $7,990
Liabilities
Other Liabilities$1,352$1,672▲ $320
Accounts Payable and Accrued Expenses$2,543$1,236▼ $1,307
Total Liabilities$3,895$2,908▼ $987
Net Assets / Fund Balance
Unrestricted Net Assets$334,052$343,029▲ $8,977
Total Net Assets Fund Balance$334,052$343,029▲ $8,977
Total Liabilities and Net Assets / Fund Balance$337,947$345,937▲ $7,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,883-$149,883
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kirt GothierPresident
George NicholsDirector
Karen OlsenDirector
Leland P TomasiniDirector
Norma BessingpasDirector
Pat MeinhardtDirector
Mary Enos LenardoSecretary
David J CarrTreasurer
Joan KatriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,953
Program Service Revenue
$21,313
Investment Income
$11,525
Other Revenue
$16,889
All Other Contributions
$32,953
Change in Net Assets
$8,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,740
Salaries, Compensation, and Employee Benefits$21,977
Total Fundraising Expense$1,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,201--$20,201
Occupancy$8,714--$8,714
All Other Expenses$6,049--$6,049
Payroll Taxes$1,776--$1,776
Office Expenses--$1,632$1,632
Other Expenses$915--$915
Total Functional Expenses$72,085$0$1,632$73,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fed. Inc. TX & Fica Payable$1,299
Sales Tax Payable$231
State W/h & Sdi$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ferndale Museum Inc
EIN
94-2418047
Phone
7077864466
Address
PO BOX 431, FERNDALE, CA 95536

Signing Officer

Name
David J Carr
Title
Treasurer
Phone
7077864466
Signed
2015-04-28

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Aycock and Edgmon CPA
Address
PO BOX 637, FERNDALE, CA 95536-0637
Preparer
Philip R Aycock
Phone
7077869798
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 14 ROUNDING 0”

Raw XML Appendix356 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED. INC. TX & FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE W/H & SDI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149883
IRS990ScheduleD/TotalLiabilityAmt01672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 14 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337947
IRS990/TotalAssetsEOYAmt0345937
IRS990/TotalAssetsGrp/BOYAmt0337947
IRS990/TotalAssetsGrp/EOYAmt0345937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032953
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072085
IRS990/TotalFunctionalExpensesGrp/TotalAmt073717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03895
IRS990/TotalLiabilitiesEOYAmt02908
IRS990/TotalLiabilitiesGrp/BOYAmt03895
IRS990/TotalLiabilitiesGrp/EOYAmt02908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343029
IRS990/TotalProgramServiceExpensesAmt072085
IRS990/TotalProgramServiceRevenueAmt021313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343029
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.FERNDALE-MUSEUM.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077864466
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNDALE MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0942418047
ReturnHeader/Filer/PhoneNum07077864466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680402428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYCOCK AND EDGMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955360637
ReturnHeader/PreparerPersonGrp/PhoneNum07077869798
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R AYCOCK
ReturnHeader/ReturnTs02015-05-05T15:35:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,937
Liabilities
$2,908
Net assets
$343,029
Revenue
$82,680
Expenses
$73,717
Net income
$8,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.66$1.30$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$1.40$1.17$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.24$4.17$1.32$0.75$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.24$3.97$1.04$0.83$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.25$3.54$0.70$0.99$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.67$0.81$0.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.08$3.56$0.89$1.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.65$0.93$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$0.79$0.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.43$0.83$0.74$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$0.87$0.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.03$3.23$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.03$3.35$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.04$3.16$0.60