Civic Intelligence

Ferndale Museum Inc.

990 • Fiscal year 2017 • EIN 94-2418047

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$379,792

Up $13,044 (+3.6%) from 2016

Net Assets

Up

$378,127

Up $12,819 (+3.5%) from 2016

Liabilities

Up

$1,665

Up $225 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$86,306

Down $6,390 (-6.9%) from 2016

Expenses

Up

$85,233

Up $3,854 (+4.7%) from 2016

Net Income

Down

$1,073

Down $10,244 (-91%) from 2016

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

2017

Assets$379,792
Liabilities$1,665
Net Assets$378,127
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$86,306
Expenses$85,233
Net Income$1,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$92,586
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$107,908$118,992▲ $11,084
Savings and Temporary Cash Investments$77,004$84,464▲ $7,460
Cash and Non-Interest-Bearing Accounts$31,953$26,453▼ $5,500
Total Assets$366,748$379,792▲ $13,044
Liabilities
Accounts Payable and Accrued Expenses$1,440$1,665▲ $225
Total Liabilities$1,440$1,665▲ $225
Net Assets / Fund Balance
Unrestricted Net Assets$365,308$378,127▲ $12,819
Total Net Assets Fund Balance$365,308$378,127▲ $12,819
Total Liabilities and Net Assets / Fund Balance$366,748$379,792▲ $13,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,785-$92,785
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary Enos-lenardoPresident
Joanne GodinhoDirector
Karen OlsenDirector
Lynette MatyshockDirector
Mary Ellen BoyntonDirector
Pat LydonDirector
Kerry ChartkoffSecretary
Kathleen BullardTreasurer
Kelli BootsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,694
Program Service Revenue
$4,331
Investment Income
$7,239
Other Revenue
$18,042
All Other Contributions
$35,311
Change in Net Assets
$1,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,697
Salaries, Compensation, and Employee Benefits$23,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,036--$23,036
Other Salaries and Wages$21,973--$21,973
Occupancy$14,551--$14,551
Advertising$12,176--$12,176
Office Expenses$989$1,197-$2,186
Payroll Taxes$1,563--$1,563
Insurance$1,492--$1,492
All Other Expenses$852$358-$1,210
Other Expenses$422$425-$422
Total Functional Expenses$83,253$1,980$0$85,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,001
Fundraising Direct Expenses$2,294
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Form 990 reviewed and approved by authorized signer”

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
Kathleen Bullard
Title
Treasurer
Phone
7077864466
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Enos-lenardo
Formed
1975
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
Stacey R Edgmon
Phone
7077869798
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 22,500 0 0 contract labor 536 0 0 total 23,036 0 0”

Raw XML Appendix372 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454218
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED BY AUTHORIZED SIGNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTUAL SERVICES 22,500 0 0 CONTRACT LABOR 536 0 0 TOTAL 23,036 0 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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366748
IRS990/TotalAssetsEOYAmt0379792
IRS990/TotalAssetsGrp/BOYAmt0366748
IRS990/TotalAssetsGrp/EOYAmt0379792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056694
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083253
IRS990/TotalFunctionalExpensesGrp/TotalAmt085233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01440
IRS990/TotalLiabilitiesEOYAmt01665
IRS990/TotalLiabilitiesGrp/BOYAmt01440
IRS990/TotalLiabilitiesGrp/EOYAmt01665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378127
IRS990/TotalProgramServiceExpensesAmt083253
IRS990/TotalProgramServiceRevenueAmt04331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 431
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095536
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.FERNDALE-MUSEUM.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BULLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077864466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:33
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY R EDGMON
ReturnHeader/ReturnTs02018-05-08T13:01:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,792
Liabilities
$1,665
Net assets
$378,127
Revenue
$86,306
Expenses
$85,233
Net income
$1,073
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