Civic Intelligence

Daggett Historical Society

990EZ • Fiscal year 2018 • EIN 95-3847654

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 07, 2018

Organization ProfileN/A
PO Box 105Daggett, CA 92327

(760) 403-3614

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,713

Up $286 (+3.9%) from 2017

Net Assets

Up

$7,713

Up $286 (+3.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$4,939

Up $2,170 (+78%) from 2017

Expenses

Up

$4,653

Up $3,277 (+238%) from 2017

Net Income

Down

$286

Down $1,107 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10K$5.0K$0Assets 2009: $0Liabilities 2009: $02009Assets 2014: $5,723Liabilities 2014: $02014Assets 2015: $5,723Liabilities 2015: $02015Assets 2016: $6,034Liabilities 2016: $02016Assets 2017: $7,427Net Assets 2017: $7,4272017Assets 2018: $7,713Net Assets 2018: $7,7132018Assets 2019: $2,534Liabilities 2019: $02019Assets 2021: $5,587Net Assets 2021: $5,5872021Assets 2022: $5,603Net Assets 2022: $5,6032022Assets 2023: $8,455Net Assets 2023: $8,4552023Assets 2024: $8,548Liabilities 2024: $02024Assets 2025: $6,859Net Assets 2025: $6,8592025

Highlighted filing

2018

Assets$7,713
Liabilities-
Net Assets$7,713
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $311Expenses 2016: $0Net Income 2016: $3112016Revenue 2017: $2,769Expenses 2017: $1,376Net Income 2017: $1,3932017Revenue 2018: $4,939Expenses 2018: $4,653Net Income 2018: $2862018Revenue 2019: $2,767Expenses 2019: $7,946Net Income 2019: -$5,1792019Revenue 2021: $2,910Expenses 2021: $774Net Income 2021: $2,1362021Revenue 2022: $1,948Expenses 2022: $1,932Net Income 2022: $162022Revenue 2023: $3,204Expenses 2023: $3,452Net Income 2023: -$2482023Revenue 2024: $1,404Expenses 2024: $1,311Net Income 2024: $932024Revenue 2025: $2,749Expenses 2025: $4,444Net Income 2025: -$1,6952025

Highlighted filing

2018

Revenue$4,939
Expenses$4,653
Net Income$286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$4,939
Mission and Program Overview

Mission

Museum to show history of Daggett

Program Services

DescriptionGrantsExpenses
Museum of history of Daggett$4,653-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl SchendelPresident & CEOPT$0--
Terry TerriSecretaryPT$0--
Sally VintusTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Daggett Historical Society
EIN
95-3847654
Phone
7604033614
Address
PO Box 105, Daggett, CA 92327

Signing Officer

Name
Daryl Schendel
Title
President
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Stewarts Business & Tax Svc
Address
109 East Fredricks, Barstow, CA 92311
Preparer
Debbie Bolton
Phone
7602554848
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Utilities $3156”

Other Expenses.2

“Securty $661”

Other Expenses.3

“Insurance - General $278”

Other Expenses.5

“Taxes - Other $10”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daryl Schendel
IRS990EZ/BooksInCareOfDetail/PhoneNum07604033614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daggett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04938
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07713
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04939
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daryl Schendel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Terri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Vintus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Museum to show history of Daggett
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Museum of history of Daggett
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04653
IRS990EZ/TotalProgramServiceExpensesAmt04653
IRS990EZ/TotalRevenueAmt04939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08017
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08017
IRS990ScheduleA/TotalSupportAmt08017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Utilities $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Securty $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance - General $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes - Other $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Schendel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daggett Historical Society
ReturnHeader/Filer/BusinessNameControlTxt0DAGG
ReturnHeader/Filer/EIN0953847654
ReturnHeader/Filer/PhoneNum07604033614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 105
ReturnHeader/Filer/USAddress/CityNm0Daggett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Business & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 East Fredricks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602554848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Bolton
ReturnHeader/ReturnTs02019-06-06T11:17:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,713
Liabilities
-
Net assets
$7,713
Revenue
$4,939
Expenses
$4,653
Net income
$286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6,859$6,859$2,749$4,444$1,695
2024Summary only. Only limited summary data is available for this year.$8,548$0$1,404$1,311$93
2023Detailed filing. Detailed filing data is available for this year.$8,455$8,455$3,204$3,452$248
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,603$5,603$1,948$1,932$16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,587$5,587$2,910$774$2,136
2019Summary only. Only limited summary data is available for this year.$2,534$0$2,767$7,946$5,179
2018Detailed filing. Detailed filing data is available for this year.$7,713$7,713$4,939$4,653$286
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,427$7,427$2,769$1,376$1,393
2016Summary only. Only limited summary data is available for this year.$6,034$0$311$0$311
2015Summary only. Only limited summary data is available for this year.$5,723$0$0$0$0
2014Summary only. Only limited summary data is available for this year.$5,723$0$0$0$0
2009Summary only. Only limited summary data is available for this year.$0$0$0$0$0