Civic Intelligence

Fillmore Historical Museum Inc

EIN 95-2918650 • 501(c)3 • Fillmore, CA

Profile

MUSEUM EXHIBITS

PO Box 314Fillmore, CA 93016-0314

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$621,812

Up $46,320 (+8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$621,812

Up $46,320 (+8.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$96,446

Up $47,363 (+96%) from 2023

Expenses

Up

$68,846

Up $5,687 (+9.0%) from 2023

Net Income

Up

$27,600

Up $41,676 (+296%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $645,268Liabilities 2011: $0Net Assets 2011: $645,2682011Assets 2012: $654,769Liabilities 2012: $0Net Assets 2012: $654,7692012Assets 2013: $655,069Liabilities 2013: $0Net Assets 2013: $655,0692013Assets 2014: $667,103Liabilities 2014: $0Net Assets 2014: $667,1032014Assets 2015: $658,168Liabilities 2015: $0Net Assets 2015: $658,1682015Assets 2016: $640,499Liabilities 2016: $0Net Assets 2016: $640,4992016Assets 2017: $635,379Liabilities 2017: $0Net Assets 2017: $635,3792017Assets 2018: $545,969Liabilities 2018: $0Net Assets 2018: $545,9692018Assets 2019: $548,192Liabilities 2019: $0Net Assets 2019: $548,1922019Assets 2020: $666,279Liabilities 2020: $0Net Assets 2020: $666,2792020Assets 2021: $641,662Liabilities 2021: $0Net Assets 2021: $641,6622021Assets 2022: $565,160Liabilities 2022: $0Net Assets 2022: $565,1602022Assets 2023: $575,492Liabilities 2023: $0Net Assets 2023: $575,4922023Assets 2024: $621,812Liabilities 2024: $0Net Assets 2024: $621,8122024

Highlighted filing

2024

Assets$621,812
Liabilities$0
Net Assets$621,812
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $31,049Expenses 2011: $32,097Net Income 2011: -$1,0482011Revenue 2012: $55,140Expenses 2012: $40,119Net Income 2012: $15,0212012Revenue 2013: $40,554Expenses 2013: $39,194Net Income 2013: $1,3602013Revenue 2014: $65,585Expenses 2014: $51,128Net Income 2014: $14,4572014Revenue 2015: $34,170Expenses 2015: $42,727Net Income 2015: -$8,5572015Revenue 2016: $18,092Expenses 2016: $47,212Net Income 2016: -$29,1202016Revenue 2017: $32,807Expenses 2017: $53,200Net Income 2017: -$20,3932017Revenue 2018: $119,997Expenses 2018: $108,231Net Income 2018: $11,7662018Revenue 2019: $46,255Expenses 2019: $63,409Net Income 2019: -$17,1542019Revenue 2020: $152,670Expenses 2020: $72,882Net Income 2020: $79,7882020Revenue 2021: $36,605Expenses 2021: $69,764Net Income 2021: -$33,1592021Revenue 2022: $43,268Expenses 2022: $61,036Net Income 2022: -$17,7682022Revenue 2023: $49,083Expenses 2023: $63,159Net Income 2023: -$14,0762023Revenue 2024: $96,446Expenses 2024: $68,846Net Income 2024: $27,6002024

Highlighted filing

2024

Revenue$96,446
Expenses$68,846
Net Income$27,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$621,812
Liabilities
$0
Net assets
$621,812
Revenue
$96,446
Expenses
$68,846
Net income
$27,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$0.96$0.69$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.49$0.63$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.43$0.61$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$0.37$0.70$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$1.53$0.73$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.46$0.63$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$1.20$1.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$0.33$0.53$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.18$0.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.34$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.66$0.51$0.14
2013Summary only. Only limited summary data is available for this year.$6.55$0.00$6.55$0.41$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$6.55$0.00$6.55$0.55$0.40$0.15
2011Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$0.31$0.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$101,115
Mission and Program Overview

Mission

The primary mission of the Fillmore Historical Museum is to preserve the history of the community of Fillmore and its surrounding areas and to make this history accessible and understandable to residents and visitors. The museum has restored three local buildings. The museum volunteers develop displays of photos and memorabilia from the Fillmore, Bardsdale, Sespe and Piru communities and provide tours of its historic buildings for local schoolchildren, residents and guests.

Museum Exhibits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$316,847$344,210▲ $27,363
Pd in Cap Srpls Land Bldg Eqp Fund$311,817$311,817→ $0
Rtn Earn Endowment Incm Other Fnds$263,675$309,995▲ $46,320
Land, Buildings, and Equipment, Net$247,853$224,714▼ $23,139
Cash and Non-Interest-Bearing Accounts$5,703$29,795▲ $24,092
Savings and Temporary Cash Investments$5,089$23,093▲ $18,004
Total Assets$575,492$621,812▲ $46,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,492$621,812▲ $46,320
Total Liabilities and Net Assets / Fund Balance$575,492$621,812▲ $46,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,152$522,201$746,353
Leasehold Improvements$562$16,382$16,944
Other Land Buildings$0$12,030$12,030
Equipment$0$9,515$9,515
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Martha GentryPresident
Jack StethemVice President
Carmen ZermenoDirector
Douglas LeganDirector
Joanna MichelDirector
Linda RobertsonDirector
Pat MorrisDirector
Robert MorrisDirector
Tom HardisonDirector
Beverly HurstSecretary
Nancy BowlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,568
Program Service Revenue
$7,805
Investment Income
$18,791
Other Revenue
$6,282
All Other Contributions
$63,568
Change in Net Assets
$27,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,846
Total Fundraising Expense$27,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,402$2,881$11,511$28,794
Depreciation Depletion$11,570$2,314$9,255$23,139
Insurance$3,952$790$3,162$7,904
Fees for Services Accounting$553$111$441$1,105
Advertising$267$53$214$534
Office Expenses$124$25$99$248
Other Expenses$23$5$18$46
Total Functional Expenses$34,430$6,887$27,529$68,846
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Fillmore Historical Museum Inc
EIN
95-2918650
Phone
8053402631
Address
PO Box 314, Fillmore, CA 93016-0314

Signing Officer

Name
Martha Gentry
Title
President
Phone
8053402631
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Gentry
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Laurie Denger & Associates Inc
Address
1000 Town Center Drive Suite 300, Oxnard, CA 93036
Preparer
Laurie C Denger EA
Phone
8055245066
Supplemental Narrative

Additional Explanations

Pt XI

“Part XI, line 9: Unrealized Gains Prior Year Adjustment”

Pt VI, Line 11B

“Board members may review financial & tax documents in Fillmore Historical Museum office.”

Form 990, Part IX, Line 24E

“Dues 198. 99. 20. 79.”

Form 990, Part IX, Line 24E

“Miscellaneous 209. 105. 21. 83.”

Form 990, Part IX, Line 24E

“Member Meetings 239. 120. 24. 95.”

Form 990, Part IX, Line 24E

“Model A 151. 76. 15. 60.”

Form 990, Part IX, Line 24E

“Computer Expense 1561. 781. 156. 624.”

Form 990, Part IX, Line 24E

“Security 6650. 3325. 665. 2660.”

Form 990, Part IX, Line 24E

“Supplies 552. 276. 55. 221.”

Form 990, Part IX, Line 24E

“Sales Taxes 458. 229. 46. 183.”

Form 990, Part IX, Line 24E

“Property Taxes 160. 80. 16. 64.”

Form 990, Part IX, Line 24E

“Utilities 5291. 2646. 529. 2116.”

Form 990, Part IX, Line 24E

“Telephone and Internet 2427. 1214. 243. 970.”

Form 990, Part IX, Line 24E

“Trash Service 857. 429. 86. 342.”

Form 990, Part IX, Line 24E

“Water and Sewer 2959. 1480. 296. 1183.”

Form 990, Part IX, Line 24E

“Website 648. 324. 65. 259.”

Form 990, Part IX, Line 24E

“Equipment 86. 43. 9. 34.”

Form 990, Part IX, Line 24E

“Postage 278. 139. 28. 111.”

Form 990, Part IX, Line 24E

“P.O. Box Rental 182. 91. 18. 73.”

Form 990, Part IX, Line 24E

“Yard Maintenance 1590. 795. 159. 636.”

Form 990, Part IX, Line 24E

“Broker Fees 4144. 2072. 414. 1658.”

Form 990, Part IX, Line 24E

“DMV Fees 117. 59. 12. 46.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 37. 19. 4. 14.”

Raw XML AppendixShowing 400 of 469 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
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IRS990/BooksInCareOfDetail/PhoneNum08055244377
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Martha Gentry
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Stethem
IRS990/Form990PartVIISectionAGrp/PersonNm2Beverly Hurst
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Bowlin
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IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Morris
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124
IRS990/OfficeExpensesGrp/TotalAmt0248
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IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Display
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IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/FundraisingAmt22413
IRS990/OtherExpensesGrp/FundraisingAmt318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
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IRS990/OtherExpensesGrp/ProgramServicesAmt23016
IRS990/OtherExpensesGrp/ProgramServicesAmt323
IRS990/OtherExpensesGrp/TotalAmt0855
IRS990/OtherExpensesGrp/TotalAmt1189
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0311817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Martha Gentry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021343
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06774
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09515
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part XI, line 9: Unrealized Gains Prior Year Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members may review financial & tax documents in Fillmore Historical Museum office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 198. 99. 20. 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 209. 105. 21. 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Member Meetings 239. 120. 24. 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Model A 151. 76. 15. 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Expense 1561. 781. 156. 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security 6650. 3325. 665. 2660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 552. 276. 55. 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Taxes 458. 229. 46. 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes 160. 80. 16. 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 5291. 2646. 529. 2116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone and Internet 2427. 1214. 243. 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Trash Service 857. 429. 86. 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Water and Sewer 2959. 1480. 296. 1183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website 648. 324. 65. 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment 86. 43. 9. 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 278. 139. 28. 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18P.O. Box Rental 182. 91. 18. 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Yard Maintenance 1590. 795. 159. 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Broker Fees 4144. 2072. 414. 1658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DMV Fees 117. 59. 12. 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Fundraising Expenses 37. 19. 4. 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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