CLEARWATER HISTORICAL SOCIETY INC

EIN: 820301734 501(c)(3) Arts, Culture & Humanities

OROFINO, ID

Total Revenue
$190,505
Total Expenses
$68,172
Total Assets
$436,723
Net Assets
$436,359
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
ID
Principal Officer
MIKE GOODWIN
Tax Period
2018-10-01 to 2019-09-30

CLEARWATER HISTORICAL SOCIETY INC, founded in 1960, is a small nonprofit in the Arts, Culture & Humanities sector that reported $191K in total revenue in fiscal year 2018. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 64% operating margin.

Mission

MISSION STATEMENT: THE PURPOSE OF THE CLEARWATER HISTORICAL SOCIETY, INC. SHALL BE THE DISCOVERY, PRESERVATION, AND DISSEMINATION OF KNOWLEDGE ABOUT THE HISTORY OF CLEARWATER COUNTY. PURPOSE: 1. TO DISCOVER AND COLLECT ANY MATERIAL WHICH MAY HELP TO ESTABLISH OR ILLUSTRATE THE HISTORY OF THIS COUNTY, ITS EXPLORATION, SETTLEMENT, DEVELOPMENT, AND ACTIVITIES IN PEACE AND IN WAR, AND ITS PROGRESS IN POPULATION, WEALTH, EDUCATION, ARTS, SCIENCE, AGRICULTURE, MANUFACTURES, TRADE, AND TRANSPORTATION, PRINTED MATERIAL SUCH AS HISTORIES, GENEALOGIES, BIOGRAPHIES, DESCRIPTIONS, GAZETTEERS, DIRECTORIES, NEWSPAPERS, PAMPHLETS, CATALOGUES, CIRCULARS, HANDBILLS, PROGRAMS, AND POSTERS; MANUSCRIPT MATERIAL SUCH AS LETTERS, DIARIES, JOURNALS, MEMORANDA, REMINISCENCES, ROSTERS, SERVICE RECORDS, ACCOUNT BOOKS, CHARTS, SURVEYS AND FIELD BOOKS; AND MUSEUM MATERIALS SUCH AS PICTURES, PHOTOGRAPHS, PAINTINGS, SCENES, ABORIGINAL RELECS, AND MATERIAL OBJECTS ILLUSTRATIVE OF LIFE, CONDITIONS, EVENTS, AND ACTIVI

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $52,350
Program Service Revenue $0
Investment Income $125,686
Other Revenue $12,469
TOTAL REVENUE $190,505

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,699
Program Expenses $63,515
Other Expenses $68,172
TOTAL EXPENSES $68,172

Year-over-Year Comparison

2018 2017 Change
Revenue $190,505 $113,199 +0.7%
Expenses $68,172 $16,241 +3.2%
Net Income $122,333 $96,958 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✓ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA LEACH DIRECTOR/SEC N/A
Officer Director
$0 $0 $0
CRAIG MARVIN DIRECTOR N/A
Director
$0 $0 $0
JILL BUTLER DIRECTOR N/A
Director
$0 $0 $0
MIKE GOODWIN DIRECTOR/PRE N/A
Officer Director
$0 $0 $0
ROGER COLGAN DIRECTOR N/A
Director
$0 $0 $0
STEVE TROMBLEY DIRECTOR N/A
Director
$0 $0 $0
TIA POMPONIO DIRECTOR N/A
Director
$0 $0 $0
JANET MONTAMBO DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $190,505 $68,172 $436,723 $122,333
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