Civic Intelligence

The Monroe Historical Society

990EZ • Fiscal year 2011 • EIN 94-3095149

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization ProfileMONROEHISTORICALSOCIETY.ORG
P O Box 104498272
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$264,204

Flat from 2011

Net Assets

$264,204

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$22,666

Flat from 2011

Expenses

Flat

$28,200

Flat from 2011

Net Income

Flat

-$5,534

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $269,738Net Assets 2010: $269,7382010Assets 2011: $264,204Net Assets 2011: $264,2042011Assets 2011: $264,204Liabilities 2011: $02011Assets 2012: $274,333Net Assets 2012: $274,3332012Assets 2013: $360,940Liabilities 2013: $0Net Assets 2013: $360,9402013

Highlighted filing

2011

Assets$264,204
Liabilities-
Net Assets$264,204
Open 2011 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $28,319Expenses 2010: $26,826Net Income 2010: $1,4932010Revenue 2011: $22,666Expenses 2011: $28,200Net Income 2011: -$5,5342011Revenue 2011: $22,666Expenses 2011: $28,200Net Income 2011: -$5,5342011Revenue 2012: $36,510Expenses 2012: $26,380Net Income 2012: $10,1302012Revenue 2013: $112,931Expenses 2013: $25,722Net Income 2013: $87,2092013

Highlighted filing

2011

Revenue$22,666
Expenses$28,200
Net Income-$5,534
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To bring together people interested in the history of the monroe, wa area. To discover, collect and preserve any material which may help establish or illustrate the history of the area, including the culture of the native american and original settlers.

Filing and Contact Details

Filer

EIN
94-3095149
Raw XML Appendix242 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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CompensationExplanation/Compensation/PersonName5GUY FAUSSETT
CompensationExplanation/Compensation/PersonName6GARY BROOKS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/OtherAssetsTotal/BOY0128460
IRS990EZ/OtherAssetsTotal/EOY0133330
IRS990EZ/OtherExpensesTotal09412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO BRING TOGETHER PEOPLE INTERESTED IN THE HISTORY OF THE MONROE, WA AREA. TO DISCOVER, COLLECT AND PRESERVE ANY MATERIAL WHICH MAY HELP ESTABLISH OR ILLUSTRATE THE HISTORY OF THE AREA, INCLUDING THE CULTURE OF THE NATIVE AMERICAN AND ORIGINAL SETTLERS.
IRS990EZ/PrintingPublicationsPostage0711
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HISTORICAL INFORMATION PROVIDED THROUGH OUR WEBSITE, MUSEUM, AND HISTORICAL CABIN AT THE EVERGREEN STATE FAIR. INCLUDING PROVIDING HISTORIAL PHOTOS AND EXHIBITS OF THE MONROE AREA, OBTAINING AND MAINTAINING ORAL HISTORIES OF LONG-TIME MONROE RESIDENTS, CATALOGING AND MAINTAINING OUR PHOTO COLLECTION AND DONATED ARTIFACTS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098272
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607943148
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IRS990ScheduleA/TotalSupportTotal/Total0145750
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL SPACES NON-INVESTMENT DEPRECIATION 513 EXPENSES ADVERTISING 2,080 OFFICE 607 TELEPHONE & INTERNET 1,300 BOARD MEETINGS 192 INSURANCE 2,119 DUES & SUBSCRIPTIONS 25 PERMITS & LICENSES 28 SUPPLIES 2,209 BANK CHARGES 48 NON-INVESTMENT DEPRECIATION 291 TOTAL 9,412
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING 20,000 20,000 LESS ACCUMULATED DEPRECIATION 5,876 6,390 EQUIPMENT 1,821 1,821 LESS ACCUMULATED DEPRECIATION 1,120 1,410 RENOVATION IN PROGRESS 45,238 50,912 MUSEUM CONTENTS, FURNITURE, ETC. 61,843 61,843 1940 FIRE TRUCK 6,554 6,554 TOTAL 128,460 133,330
IRS990ScheduleO/GeneralExplanation/Explanation2TO BRING TOGETHER PEOPLE INTERESTED IN THE HISTORY OF THE MONROE, WA AREA. TO DISCOVER, COLLECT AND PRESERVE ANY MATERIAL WHICH MAY HELP ESTABLISH OR ILLUSTRATE THE HISTORY OF THE AREA, INCLUDING THE CULTURE OF THE NATIVE AMERICAN AND ORIGINAL SETTLERS.
IRS990ScheduleO/GeneralExplanation/Explanation3HISTORICAL INFORMATION PROVIDED THROUGH OUR WEBSITE, MUSEUM, AND HISTORICAL CABIN AT THE EVERGREEN STATE FAIR. INCLUDING PROVIDING HISTORIAL PHOTOS AND EXHIBITS OF THE MONROE AREA, OBTAINING AND MAINTAINING ORAL HISTORIES OF LONG-TIME MONROE RESIDENTS, CATALOGING AND MAINTAINING OUR PHOTO COLLECTION AND DONATED ARTIFACTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943095149
ReturnHeader/Filer/Name/BusinessNameLine10MONROE HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone03602177223
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1044
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098272
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ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0DEXTER TAYLOR
ReturnHeader/Officer/Phone03602177223
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH S LARSEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10144 WOODS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098272
ReturnHeader/Preparer/Name0DEBORAH S LARSEN
ReturnHeader/Preparer/Phone03607943148
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T12:47:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,204
Liabilities
-
Net assets
$264,204
Revenue
$22,666
Expenses
$28,200
Net income
-$5,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.13$0.26$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.37$0.26$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$0.23$0.28$0.06
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$0.23$0.28$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$0.28$0.27$0.01