Civic Intelligence

The Monroe Historical Society

990EZ • Fiscal year 2012 • EIN 94-3095149

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

P O Box 104498272
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$274,333

Up $10,129 (+3.8%) from 2011

Net Assets

$274,333

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,510

Up $13,844 (+61%) from 2011

Expenses

Down

$26,380

Down $1,820 (-6.5%) from 2011

Net Income

Up

$10,130

Up $15,664 (+283%) 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: $264,204Liabilities 2011: $02011Assets 2012: $274,333Net Assets 2012: $274,3332012Assets 2013: $360,940Liabilities 2013: $0Net Assets 2013: $360,9402013

Highlighted filing

2012

Assets$274,333
Liabilities-
Net Assets$274,333

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 2012: $36,510Expenses 2012: $26,380Net Income 2012: $10,1302012Revenue 2013: $112,931Expenses 2013: $25,722Net Income 2013: $87,2092013

Highlighted filing

2012

Revenue$36,510
Expenses$26,380
Net Income$10,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
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 Appendix196 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/PersonName2DEBORAH LARSEN
CompensationExplanation/Compensation/PersonName3TAMI BEAUMONT
CompensationExplanation/Compensation/PersonName4BILL WOJCIECHOWSKI
CompensationExplanation/Compensation/PersonName5GUY FAUSSETT
CompensationExplanation/Compensation/PersonName6GARY BROOKS
CompensationExplanation/Compensation/PersonName7JOAN SNOW
CompensationExplanation/Compensation/PersonName8MARG OHLSEN
CompensationExplanation/Compensation/PersonName9CHRIS BEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEXTER TAYLOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMI BEAUMONT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOAN SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARG OHLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRIS BEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MUSEUM DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0133330
IRS990EZ/OtherAssetsTotal/EOY0132597
IRS990EZ/OtherExpensesTotal016496
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/PrintingPublicationsPostage0488
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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021963
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10144 WOODS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098272
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH S LARSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607943148
IRS990EZ/TotalAssets/BOY0264203
IRS990EZ/TotalAssets/EOY0274333
IRS990EZ/TotalExpenses026380
IRS990EZ/TotalProgramServiceExpenses021963
IRS990EZ/TotalRevenue036510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MONROEHISTORICALSOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025453
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011150
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08200
IRS990ScheduleA/GrossInvestmentIncome509/Total048680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0856
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011150
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08200
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048680
IRS990ScheduleA/InvestmentIncomePercentage00.32000
IRS990ScheduleA/PriorYearSupportPercentage00.66150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.34000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090101880
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IRS990ScheduleA/Total509/CurrentTaxYear025360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012166
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018405
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020496
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025453
IRS990ScheduleA/Total509/Total0101880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033653
IRS990ScheduleA/TotalSupportTotal/Total0150560
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL SPACES NON-INVESTMENT DEPRECIATION 513 EXPENSES OFFICE 419 TELEPHONE & INTERNET 1,185 INSURANCE 3,198 PERMITS & LICENSES 250 SUPPLIES 10,587 NON-INVESTMENT DEPRECIATION 344 TOTAL 16,496
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING 20,000 20,000 LESS ACCUMULATED DEPRECIATION 6,390 6,903 EQUIPMENT 1,821 1,946 LESS ACCUMULATED DEPRECIATION 1,410 1,755 RENOVATION IN PROGRESS 50,912 50,912 MUSEUM CONTENTS, FURNITURE, ETC. 61,843 61,843 1940 FIRE TRUCK 6,554 6,554 TOTAL 133,330 132,597
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
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ReturnHeader/Officer/DateSigned02013-07-29
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ReturnHeader/Preparer/DatePrepared02013-07-29
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T12:05:25-05:00

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Filings