Civic Intelligence

Tillamook County Pioneer Museum Foundation

990 • Fiscal year 2017 • EIN 94-3037898

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.TCPM.ORG
2106 Second StreetTillamook, OR 97141

(503) 842-4553

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$31,404

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,234,295

Up $60,902 (+1.9%) from 2016

Net Assets

Up

$3,233,620

Up $61,039 (+1.9%) from 2016

Liabilities

Down

$675

Down $137 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Down

$348,104

Down $168,300 (-33%) from 2016

Expenses

Down

$287,064

Down $14,785 (-4.9%) from 2016

Net Income

Down

$61,040

Down $153,515 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $2,192,187Liabilities 2010: $0Net Assets 2010: $2,192,1872010Assets 2011: $2,716,101Liabilities 2011: $0Net Assets 2011: $2,716,1012011Assets 2012: $2,753,355Liabilities 2012: $0Net Assets 2012: $2,753,3552012Assets 2013: $2,762,373Liabilities 2013: $665Net Assets 2013: $2,761,7082013Assets 2014: $2,855,399Liabilities 2014: $665Net Assets 2014: $2,854,7342014Assets 2015: $2,958,028Liabilities 2015: $0Net Assets 2015: $2,958,0282015Assets 2016: $3,173,393Liabilities 2016: $812Net Assets 2016: $3,172,5812016Assets 2017: $3,234,295Liabilities 2017: $675Net Assets 2017: $3,233,6202017Assets 2018: $3,348,475Liabilities 2018: $17,073Net Assets 2018: $3,331,4022018Assets 2019: $3,284,853Liabilities 2019: $0Net Assets 2019: $3,284,8532019Assets 2020: $3,320,452Liabilities 2020: $0Net Assets 2020: $3,320,4522020Assets 2021: $3,385,129Liabilities 2021: $0Net Assets 2021: $3,385,1292021Assets 2022: $3,508,381Liabilities 2022: $0Net Assets 2022: $3,508,3812022Assets 2023: $3,618,976Liabilities 2023: $0Net Assets 2023: $3,618,9762023Assets 2024: $3,690,270Liabilities 2024: $0Net Assets 2024: $3,690,2702024

Highlighted filing

2017

Assets$3,234,295
Liabilities$675
Net Assets$3,233,620
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $214,2262010Expenses 2011: $228,7862011Expenses 2012: $231,0542012Expenses 2013: $239,2402013Revenue 2014: $345,308Expenses 2014: $273,777Net Income 2014: $71,5312014Revenue 2015: $365,377Expenses 2015: $262,083Net Income 2015: $103,2942015Revenue 2016: $516,404Expenses 2016: $301,849Net Income 2016: $214,5552016Revenue 2017: $348,104Expenses 2017: $287,064Net Income 2017: $61,0402017Revenue 2018: $402,701Expenses 2018: $304,920Net Income 2018: $97,7812018Revenue 2019: $275,430Expenses 2019: $321,979Net Income 2019: -$46,5492019Revenue 2020: $286,056Expenses 2020: $250,457Net Income 2020: $35,5992020Revenue 2021: $277,854Expenses 2021: $213,177Net Income 2021: $64,6772021Revenue 2022: $425,669Expenses 2022: $302,417Net Income 2022: $123,2522022Revenue 2023: $373,195Expenses 2023: $262,600Net Income 2023: $110,5952023Revenue 2024: $374,923Expenses 2024: $303,629Net Income 2024: $71,2942024

Highlighted filing

2017

Revenue$348,104
Expenses$287,064
Net Income$61,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$402,447
Mission and Program Overview

Mission

To preserve and interpret the north oregon coast's cultural heritage and to foster appreciation, understanding and respect of the north oregon environment.

Operation of tillamook county pioneer museum. Curator for the county historical artifacts and records. Organized for the education of the public of our county heritage, including the development and maintenance of two miles of intrepretive trails at kilchis point reserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,782,094$2,849,735▲ $67,641
Investments Other Securities$288,177$247,642▼ $40,535
Cash and Non-Interest-Bearing Accounts$40,268$36,395▼ $3,873
Other Notes and Loans Receivable, Net$36,459$31,945▼ $4,514
Intangible Assets-$27,555-
Savings and Temporary Cash Investments$11,300$16,675▲ $5,375
Inventories for Sale or Use-$7,825-
Investments in Publicly Traded Securities$650$2,078▲ $1,428
Total Assets$3,173,393$3,234,295▲ $60,902
Other Assets Total$14,445$14,445→ $0
Liabilities
Accounts Payable and Accrued Expenses$812$675▼ $137
Total Liabilities$812$675▼ $137
Net Assets / Fund Balance
Unrestricted Net Assets$2,192,581$2,253,620▲ $61,039
Permanently Rstr Net Assets$980,000$980,000→ $0
Total Net Assets Fund Balance$3,172,581$3,233,620▲ $61,039
Total Liabilities and Net Assets / Fund Balance$3,173,393$3,234,295▲ $60,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,123,732-$2,123,732
Buildings$645,939$71,715$717,654
Equipment$32,031$26,253$58,284
Other Land Buildings$48,033$3,639$51,672
Other Securities$247,642--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary AlbrightExecutive DirectorPT$31,404$31,404

Board Members and Trustees

NameTitle
Phyllis WustenbergPresident
David LewisBoard Member
Dr Lori a GatesBoard Member
Dr Roy PetersonBoard Member
James HurlimanBoard Member
Judson RandallBoard Member
Shirley MedskerBoard Member
Barbara TroutSecretary
William BaertleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,164
Program Service Revenue
$19,418
Investment Income
$29,802
Other Revenue
$30,720
All Other Contributions
$36,088
Change in Net Assets
$61,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,480
Other Expenses$107,870
Grants and Similar Amounts Paid$18,714
Total Fundraising Expense$11,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,240$15,008$3,752$99,000
Occupancy$34,692--$34,692
Current Officers, Directors, Trustees, and Key Employees$16,838$13,470$3,368$33,676
Grants to Domestic Orgs$18,714--$18,714
Depreciation Depletion$18,412--$18,412
Payroll Taxes$13,002$3,814$954$17,770
Advertising$11,251--$11,251
Office Expenses$4,915$3,934$982$9,831
Insurance$8,225--$8,225
Other Employee Benefits$5,714$1,676$419$7,809
All Other Expenses$2,658--$2,658
Other Expenses$2,228$288$1,569$2,228
Pension Plan Contributions$1,628$478$119$2,225
Travel$771$771-$1,542
Conferences and Meetings$538$538-$1,076
Fees for Services Accounting-$800-$800
Information Technology$768--$768
Fees for Services Legal-$174-$174
Total Functional Expenses$234,950$40,951$11,163$287,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,186
Fundraising Direct Expenses$3,249
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer goes over the tax return with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is gone over by the board at their july meeting.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tillamook County Pioneer
EIN
94-3037898
Phone
5038424553
Address
2106 SECOND STREET, TILLAMOOK, OR 97141

Signing Officer

Name
William Baertlein CPA
Title
Treasurer
Phone
5038428056
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Baertlein CPA
Formed
1981
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
9
Volunteers
75

Preparer

Firm
Marilyn L Phegley CPA Pc
Address
2211 THIRD STREET SUITE B, TILLAMOOK, OR 97141
Preparer
William Baertlein
Phone
5038428056
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0675
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF TILLAMOOK COUNTY PIONEER MUSEUM. CURATOR FOR THE COUNTY HISTORICAL ARTIFACTS AND RECORDS. ORGANIZED FOR THE EDUCATION OF THE PUBLIC OF OUR COUNTY HERITAGE, INCLUDING THE DEVELOPMENT AND MAINTENANCE OF TWO MILES OF INTREPRETIVE TRAILS AT KILCHIS POINT RESERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt011251
IRS990/AdvertisingGrp/TotalAmt011251
IRS990/AllOtherContributionsAmt036088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02658
IRS990/AllOtherExpensesGrp/TotalAmt02658
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM BAERTLEIN CPA
IRS990/BooksInCareOfDetail/PhoneNum05038428056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02211 THIRD STREET STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0TILLAMOOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097141
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040268
IRS990/CashNonInterestBearingGrp/EOYAmt036395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03368
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033676
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0538
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0538
IRS990/ConferencesMeetingsGrp/TotalAmt01076
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0891
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268164
IRS990/CYGrantsAndSimilarPaidAmt018714
IRS990/CYInvestmentIncomeAmt029802
IRS990/CYOtherExpensesAmt0107870
IRS990/CYOtherRevenueAmt030720
IRS990/CYProgramServiceRevenueAmt019418
IRS990/CYRevenuesLessExpensesAmt061040
IRS990/CYSalariesCompEmpBnftPaidAmt0160480
IRS990/CYTotalExpensesAmt0287064
IRS990/CYTotalFundraisingExpenseAmt011163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018412
IRS990/DepreciationDepletionGrp/TotalAmt018412
IRS990/Desc0OPERATION OF THE TILLAMOOK COUNTY PIONEER MUSEUM. ORGANIZED FOR EDUCATIONAL, CHARITABLE, SCIENTIFIC AND LITERARY PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0230062
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0174
IRS990/FeesForServicesLegalGrp/TotalAmt0174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS WUSTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HURLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY MEDSKER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BAERTLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LORI A GATES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDSON RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY ALBRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt931404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03249
IRS990/FundraisingGrossIncomeAmt013186
IRS990/GainOrLossGrp/SecuritiesAmt014997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0225776
IRS990/GrantAmt018714
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018714
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018714
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065200
IRS990/GrossReceiptsAmt0402447
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GrossSalesOfInventoryAmt016042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0768
IRS990/InformationTechnologyGrp/TotalAmt0768
IRS990/InsuranceGrp/ProgramServicesAmt08225
IRS990/InsuranceGrp/TotalAmt08225
IRS990/IntangibleAssetsGrp/EOYAmt027555
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07825
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014805
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0288177
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0247642
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02078
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02782094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02849735
IRS990/LandBldgEquipCostOrOtherBssAmt02951342
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050203
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND INTERPRET THE NORTH OREGON COAST'S CULTURAL HERITAGE AND TO FOSTER APPRECIATION, UNDERSTANDING AND RESPECT OF THE NORTH OREGON ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03172581
IRS990/NetAssetsOrFundBalancesEOYAmt03233620
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09937
IRS990/NetIncomeOrLossGrp/ExclusionAmt015151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015151
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034692
IRS990/OccupancyGrp/TotalAmt034692
IRS990/OfficeExpensesGrp/FundraisingAmt0982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03934
IRS990/OfficeExpensesGrp/ProgramServicesAmt04915
IRS990/OfficeExpensesGrp/TotalAmt09831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014445
IRS990/OtherAssetsTotalGrp/EOYAmt014445
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07809
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERPRETIVE TRAIL OPER
IRS990/OtherExpensesGrp/Desc2ARCHIVING
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ProgramServicesAmt06634
IRS990/OtherExpensesGrp/ProgramServicesAmt14888
IRS990/OtherExpensesGrp/ProgramServicesAmt22834
IRS990/OtherExpensesGrp/ProgramServicesAmt32228
IRS990/OtherExpensesGrp/TotalAmt08491
IRS990/OtherExpensesGrp/TotalAmt14888
IRS990/OtherExpensesGrp/TotalAmt22834
IRS990/OtherExpensesGrp/TotalAmt32228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232
IRS990/OtherRevenueTotalAmt0232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080240
IRS990/OtherSalariesAndWagesGrp/TotalAmt099000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031945
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03814
IRS990/PayrollTaxesGrp/ProgramServicesAmt013002
IRS990/PayrollTaxesGrp/TotalAmt017770
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01628
IRS990/PensionPlanContributionsGrp/TotalAmt02225
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0980000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0980000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM BAERTLEIN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019418
IRS990/ProgSrvcAccomActy2Grp/Desc0TO EDUCATE THE PUBLIC OF THE LOCAL ECOSYSTEM VIA THE ONGOING MAINTENANCE AND OPREATIONS OF THE KILCHIS POINT INTREPRETIVE TRAIL SYSTEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025433
IRS990/PYInvestmentIncomeAmt083771
IRS990/PYOtherExpensesAmt0147612
IRS990/PYOtherRevenueAmt025851
IRS990/PYProgramServiceRevenueAmt018575
IRS990/PYRevenuesLessExpensesAmt0214555
IRS990/PYSalariesCompEmpBnftPaidAmt0128804
IRS990/PYTotalExpensesAmt0301849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06300
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86730
IRS990ScheduleA/PublicSupportPY170Pct00.84550
IRS990ScheduleA/PublicSupportTotal170Amt01266958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266958
IRS990ScheduleA/TotalSupportAmt01460803
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717654
IRS990ScheduleD/EquipmentGrp/BookValueAmt032031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058284
IRS990ScheduleD/LandGrp/BookValueAmt02123732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02123732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051672
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0247642
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02849735
IRS990ScheduleD/TotalBookValueSecuritiesAmt0247642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER GOES OVER THE TAX RETURN WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS GONE OVER BY THE BOARD AT THEIR JULY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03173393
IRS990/TotalAssetsEOYAmt03234295
IRS990/TotalAssetsGrp/BOYAmt03173393
IRS990/TotalAssetsGrp/EOYAmt03234295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268164
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287064
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,234,295
Liabilities
$675
Net assets
$3,233,620
Revenue
$348,104
Expenses
$287,064
Net income
$61,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.37$0.30$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.37$0.26$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.43$0.30$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.28$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.29$0.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.28$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$0.40$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.52$0.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.37$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.85$0.35$0.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.21