Civic Intelligence

Ferndale Museum Inc.

990 • Fiscal year 2015 • EIN 94-2418047

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$355,580

Up $9,643 (+2.8%) from 2014

Net Assets

Up

$353,991

Up $10,962 (+3.2%) from 2014

Liabilities

Down

$1,589

Down $1,319 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Down

$78,968

Down $3,712 (-4.5%) from 2014

Expenses

Down

$68,146

Down $5,571 (-7.6%) from 2014

Net Income

Up

$10,822

Up $1,859 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$355,580
Liabilities$1,589
Net Assets$353,991
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$78,968
Expenses$68,146
Net Income$10,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$84,814
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$105,237$102,344▼ $2,893
Savings and Temporary Cash Investments$80,697$71,649▼ $9,048
Cash and Non-Interest-Bearing Accounts$10,120$31,704▲ $21,584
Total Assets$345,937$355,580▲ $9,643
Liabilities
Other Liabilities$1,672$1,371▼ $301
Accounts Payable and Accrued Expenses$1,236$218▼ $1,018
Total Liabilities$2,908$1,589▼ $1,319
Net Assets / Fund Balance
Unrestricted Net Assets$343,029$353,991▲ $10,962
Total Net Assets Fund Balance$343,029$353,991▲ $10,962
Total Liabilities and Net Assets / Fund Balance$345,937$355,580▲ $9,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,883-$149,883
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,357
Program Service Revenue
$25,825
Investment Income
$2,100
Other Revenue
$12,686
All Other Contributions
$38,357
Change in Net Assets
$10,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,083
Salaries, Compensation, and Employee Benefits$19,063
Total Fundraising Expense$906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,527--$17,527
Occupancy$8,129--$8,129
All Other Expenses$6,740$29-$6,769
Payroll Taxes$1,536--$1,536
Other Expenses$1,053--$1,053
Office Expenses--$906$906
Total Functional Expenses$67,211$29$906$68,146
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$1,139
Sales Tax Payable$150
State W/h & Sdi$82
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 9

“David j. Carr 650 williams creek rd ferndale, ca 95536”

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
2016-02-15

Organization Details

Principal Officer
David J Carr
Voting Board Members
9
Independent Board Members
9
Employees
2

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

“Prior period adjustment 140 rounding 0 total 140”

Raw XML Appendix370 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED. INC. TX & FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE W/H & SDI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149883
IRS990ScheduleD/TotalLiabilityAmt01371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID J. CARR 650 WILLIAMS CREEK RD FERNDALE, CA 95536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 140 ROUNDING 0 TOTAL 140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345937
IRS990/TotalAssetsEOYAmt0355580
IRS990/TotalAssetsGrp/BOYAmt0345937
IRS990/TotalAssetsGrp/EOYAmt0355580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038357
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067211
IRS990/TotalFunctionalExpensesGrp/TotalAmt068146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02908
IRS990/TotalLiabilitiesEOYAmt01589
IRS990/TotalLiabilitiesGrp/BOYAmt02908
IRS990/TotalLiabilitiesGrp/EOYAmt01589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353991
IRS990/TotalProgramServiceExpensesAmt067211
IRS990/TotalProgramServiceRevenueAmt025825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 WILLIAMS CREEK RD
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095536
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.FERNDALE-MUSEUM.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077864466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R AYCOCK
ReturnHeader/ReturnTs02016-03-02T17:00:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,580
Liabilities
$1,589
Net assets
$353,991
Revenue
$78,968
Expenses
$68,146
Net income
$10,822
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