Civic Intelligence

Levy County Historical Society Inc

EIN 20-5302131 • 501(c)3 • Bronson, FL

Bronson, FL
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$192,368

Up $10,497 (+5.8%) from 2020

Liabilities

Down

$92,831

Down $30,000 (-24%) from 2020

Net Assets

$99,537

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$91,403

Up $13,923 (+18%) from 2020

Expenses

Up

$50,924

Up $4,594 (+9.9%) from 2020

Net Income

Up

$40,479

Up $9,329 (+30%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $159Liabilities 2011: $02011Assets 2012: $120Liabilities 2012: $02012Assets 2013: $84Liabilities 2013: $02013Assets 2015: $54Liabilities 2015: $02015Assets 2016: $13,245Liabilities 2016: $02016Assets 2017: $12,853Liabilities 2017: $02017Assets 2018: $19,997Liabilities 2018: $5,0002018Assets 2019: $180,721Liabilities 2019: $152,8312019Assets 2020: $181,871Liabilities 2020: $122,8312020Assets 2021: $192,368Liabilities 2021: $92,831Net Assets 2021: $99,5372021

Highlighted filing

2021

Assets$192,368
Liabilities$92,831
Net Assets$99,537
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2011: $3,236Expenses 2011: $3,646Net Income 2011: -$4102011Revenue 2012: $886Expenses 2012: $924Net Income 2012: -$382012Revenue 2013: $464Expenses 2013: $500Net Income 2013: -$362013Revenue 2015: $2,758Expenses 2015: $3,420Net Income 2015: -$6622015Revenue 2016: $18,602Expenses 2016: $5,411Net Income 2016: $13,1912016Revenue 2017: $12,041Expenses 2017: $12,433Net Income 2017: -$3922017Revenue 2018: $20,464Expenses 2018: $13,340Net Income 2018: $7,1242018Revenue 2019: $2,375Expenses 2019: $7,317Net Income 2019: -$4,9422019Revenue 2020: $77,480Expenses 2020: $46,330Net Income 2020: $31,1502020Revenue 2021: $91,403Expenses 2021: $50,924Net Income 2021: $40,4792021

Highlighted filing

2021

Revenue$91,403
Expenses$50,924
Net Income$40,479
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$192,368
Liabilities
$92,831
Net assets
$99,537
Revenue
$91,403
Expenses
$50,924
Net income
$40,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.93$1.00$0.91$0.51$0.40
2020Summary only. Only limited summary data is available for this year.$1.82$1.23$0.77$0.46$0.31
2019Summary only. Only limited summary data is available for this year.$1.81$1.53$0.02$0.07$0.05
2018Summary only. Only limited summary data is available for this year.$0.20$0.05$0.20$0.13$0.07
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.12$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.05$0.13
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$91,403
Mission and Program Overview

Mission

Research, gather and share the history of Levy County

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
Filing and Contact Details

Filer

Filer Name
Levy County Historical Society Inc
EIN
20-5302131
Phone
3524905636
Address
397 E Hathaway Avenue, Bronson, FL 32621

Signing Officer

Name
Toni Collins
Title
President
Phone
3524905636
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Richard Schoonmaker
Address
P O Box 7280, Port St Lucie, FL 34985
Preparer
Richard R Schoonmaker
Phone
7723372921
Supplemental Narrative

Additional Explanations

Part 1, line 16 - Other Expenses

“Description: Advertising, 504; Description: Books Records Storage, 1182; Description: Cementery Maintenance, 857; Description: Donations, 1300; Description: Supplies, 2046; Description: Wheelchair Lift, 19000; Description: Hardee House Project, 250; Description: Pioneer Wall Project, 675; Description: Railroads & Riverboats, 1325; Description: Cash Purchases, 711; Description: Web Site, 300; Description: LCHS Memberships, 215; Description: Legal Advice, 1163; Description: Subscriptions, 105; Description: Transfer to Drummond, 9443”

Part 2, line 26 - Other Liabilities

“Description: Mortgage Balance, Amount: 92831”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Toni Collins
IRS990EZ/BooksInCareOfDetail/PhoneNum03524905636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012751 NW 92nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chiefland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0326268018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090048
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt040479
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192368
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01196
IRS990EZ/GrossReceiptsAmt091403
IRS990EZ/GrossSalesOfInventoryAmt01196
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0180000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180000
IRS990EZ/LoansToFromOfficersAmt092381
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099537
IRS990EZ/OccupancyRentUtltsAndMaintAmt010362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Toni Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt018
IRS990EZ/OtherExpensesTotalAmt039076
IRS990EZ/OtherRevenueTotalAmt0147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Research, gather and share the history of Levy County
IRS990EZ/PrintingPublicationsPostageAmt01486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0122831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092831
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050924
IRS990EZ/TotalRevenueAmt091403
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.levycohistory.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203745
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012041
IRS990ScheduleA/Total509Grp/TotalAmt0203745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt092381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Toni Collins
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt092381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising, 504; Description: Books Records Storage, 1182; Description: Cementery Maintenance, 857; Description: Donations, 1300; Description: Supplies, 2046; Description: Wheelchair Lift, 19000; Description: Hardee House Project, 250; Description: Pioneer Wall Project, 675; Description: Railroads & Riverboats, 1325; Description: Cash Purchases, 711; Description: Web Site, 300; Description: LCHS Memberships, 215; Description: Legal Advice, 1163; Description: Subscriptions, 105; Description: Transfer to Drummond, 9443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Mortgage Balance, Amount: 92831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 2, line 26 - Other Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Toni Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03524905636
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Levy County Historical Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEVY
ReturnHeader/Filer/EIN0205302131
ReturnHeader/Filer/PhoneNum03524905636
ReturnHeader/Filer/USAddress/AddressLine1Txt0397 E Hathaway Avenue
ReturnHeader/Filer/USAddress/CityNm0Bronson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650095230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Schoonmaker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port St Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034985
ReturnHeader/PreparerPersonGrp/PhoneNum07723372921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard R Schoonmaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T11:05:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Toni
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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