Civic Intelligence

Tangier History Museum and Interpretive Cultural Center Inc

990EZ • Fiscal year 2015 • EIN 20-5473892

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

P O Box 182Tangier, VA 23440

(757) 891-2374

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$16,565

Flat from 2015

Net Assets

$16,565

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$22,209

Flat from 2015

Expenses

Flat

$23,710

Flat from 2015

Net Income

Flat

-$1,501

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $298,319Liabilities 2010: $0Net Assets 2010: $298,3192010Assets 2012: $8,995Liabilities 2012: $02012Assets 2013: $17,618Liabilities 2013: $02013Assets 2014: $18,065Net Assets 2014: $18,0652014Assets 2015: $16,565Liabilities 2015: $0Net Assets 2015: $16,5652015Assets 2015: $16,565Liabilities 2015: $02015Assets 2016: $11,259Liabilities 2016: $0Net Assets 2016: $11,2592016Assets 2017: $13,202Liabilities 2017: $0Net Assets 2017: $13,2022017Assets 2018: $13,512Net Assets 2018: $13,5122018Assets 2019: $24,507Net Assets 2019: $24,5072019Assets 2020: $6,385Liabilities 2020: $0Net Assets 2020: $6,3852020Assets 2021: $0Net Assets 2021: $9,2732021Assets 2022: $0Net Assets 2022: $1,7752022Assets 2023: $11,285Liabilities 2023: $02023

Highlighted filing

2015

Assets$16,565
Liabilities$0
Net Assets$16,565

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,332Expenses 2010: $75,972Net Income 2010: -$34,6402010Revenue 2012: $16,988Expenses 2012: $7,993Net Income 2012: $8,9952012Revenue 2013: $17,170Expenses 2013: $8,547Net Income 2013: $8,6232013Revenue 2014: $20,888Expenses 2014: $20,441Net Income 2014: $4472014Revenue 2015: $22,209Expenses 2015: $23,710Net Income 2015: -$1,5012015Revenue 2015: $22,209Expenses 2015: $23,710Net Income 2015: -$1,5012015Revenue 2016: $26,018Expenses 2016: $31,324Net Income 2016: -$5,3062016Revenue 2017: $23,789Expenses 2017: $21,846Net Income 2017: $1,9432017Revenue 2018: $19,601Expenses 2018: $19,291Net Income 2018: $3102018Revenue 2019: $27,550Expenses 2019: $16,557Net Income 2019: $10,9932019Revenue 2020: -$1,480Expenses 2020: $16,642Net Income 2020: -$18,1222020Revenue 2021: $6,385Expenses 2021: $3,497Net Income 2021: $2,8882021Revenue 2022: $5,589Expenses 2022: $3,814Net Income 2022: $1,7752022Revenue 2023: $13,210Expenses 2023: $1,925Net Income 2023: $11,2852023

Highlighted filing

2015

Revenue$22,209
Expenses$23,710
Net Income-$1,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$25,827
Mission and Program Overview

Mission

To Educate vistors about the History Of Tangier

To educate visitors to Tangieer Island about the culture and history of Tangier Island through a museum and walking history trails.

Program Services

DescriptionGrantsExpenses
Educate visitors about the history of Tangier Island$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward V Parks JrPresident-$0--
Tommy EskridgeVP/Treasurer-$0--
Henrietta DizeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tangier History Museum &
EIN
20-5473892
Phone
7578912374
Address
P O Box 182, Tangier, VA 23440

Signing Officer

Name
Edward V Parks Jr
Title
President
Phone
7578912374
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Leatherbury-Broache & Co PC
Address
PO Box 240, Accomac, VA 23301
Preparer
Robert Leatherbury
Phone
7577874444
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 9,226. Returns and Allowances: 0. Less Cost of Goods Sold: 3,618. Gross Profit: 5,608. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,618. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,618.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Apartment rental. Amount: 600.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 468. Description: Other Expenses. Amount: 10,032. Total to Form 990-EZ, line 14: 10,500.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office . Amount: 148. Description: Meeting expense. Amount: 455. Description: Sales tax. Amount: 113. Description: Commissions. Amount: 4,568. Description: Management fees. Amount: 2,000. Description: Bank service charges and credit card fees. Amount: 941. Description: Dues and subscriptions. Amount: 79. Description: Equipment rent. Amount: 362. Description: Insurance. Amount: 639. Description: Legal and professional fees. Amount: 1,880. Description: Taxes and licenses. Amount: 25. Description: Contributions. Amount: 2,000. Total to Form 990-EZ, line 16: 13,210.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 967. End of Year Amount: 3,558.

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0Edward V Parks Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum07578912329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05080 Canton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tangier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016001
IRS990EZ/CostOfGoodsSoldAmt03618
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1501
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016565
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05608
IRS990EZ/GrossReceiptsAmt025827
IRS990EZ/GrossSalesOfInventoryAmt09226
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016565
IRS990EZ/OccupancyRentUtltsAndMaintAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward V Parks Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tommy Eskridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Henrietta Dize
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03558
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013210
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To educate visitors to Tangieer Island about the culture and history of Tangier Island through a museum and walking history trails.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate visitors about the history of Tangier Island
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023710
IRS990EZ/TotalRevenueAmt022209
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070434
IRS990ScheduleA/TotalSupportAmt070434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 9,226. Returns and Allowances: 0. Less Cost of Goods Sold: 3,618. Gross Profit: 5,608. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,618. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Apartment rental. Amount: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 468. Description: Other Expenses. Amount: 10,032. Total to Form 990-EZ, line 14: 10,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Office . Amount: 148. Description: Meeting expense. Amount: 455. Description: Sales tax. Amount: 113. Description: Commissions. Amount: 4,568. Description: Management fees. Amount: 2,000. Description: Bank service charges and credit card fees. Amount: 941. Description: Dues and subscriptions. Amount: 79. Description: Equipment rent. Amount: 362. Description: Insurance. Amount: 639. Description: Legal and professional fees. Amount: 1,880. Description: Taxes and licenses. Amount: 25. Description: Contributions. Amount: 2,000. Total to Form 990-EZ, line 16: 13,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 967. End of Year Amount: 3,558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward V Parks Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07578912374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tangier History Museum &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Interpretive Cultural Center
ReturnHeader/Filer/BusinessNameControlTxt0TANG
ReturnHeader/Filer/EIN0205473892
ReturnHeader/Filer/PhoneNum07578912374
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 182
ReturnHeader/Filer/USAddress/CityNm0Tangier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541254593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leatherbury-Broache & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Accomac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Leatherbury
ReturnHeader/ReturnTs02016-05-16T07:18:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.06$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.06$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.01$0.17$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.28$0.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.20$0.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.24$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.22$0.24$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.21$0.20$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.17$0.08$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.41$0.76$0.35