Civic Intelligence

Tangier History Museum and Interpretive Cultural Center Inc

990EZ • Fiscal year 2016 • EIN 20-5473892

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,259

Down $5,306 (-32%) from 2015

Net Assets

$11,259

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$26,018

Up $3,809 (+17%) from 2015

Expenses

Up

$31,324

Up $7,614 (+32%) from 2015

Net Income

Down

-$5,306

Down $3,805 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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: $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

2016

Assets$11,259
Liabilities$0
Net Assets$11,259
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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 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

2016

Revenue$26,018
Expenses$31,324
Net Income-$5,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$29,555
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
Top Officer Pay75th percentile

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
2017-05-02
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: 11,697. Returns and Allowances: 0. Less Cost of Goods Sold: 3,537. Gross Profit: 8,160. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,537. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,537.”

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

“Description: Apartment rental. Amount: 450.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 819. Description: Other Expenses. Amount: 11,034. Total to Form 990-EZ, line 14: 11,853.”

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

“Description: Office. Amount: 420. Description: Meeting expense. Amount: 814. Description: Sales tax. Amount: 281. Description: Commissions. Amount: 5,880. Description: Management fees. Amount: 1,225. Description: Bank service charges and credit card fees. Amount: 1,372. Description: Dues and subscriptions. Amount: 230. Description: Insurance. Amount: 644. Description: Legal and professional fees. Amount: 540. Description: Taxes and licenses. Amount: 25. Description: Contributions. Amount: 7,550. Description: Supplies. Amount: 175. Description: Casual Labor. Amount: 315. Total to Form 990-EZ, line 16: 19,471.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 3,558. End of Year Amount: 2,739.”

Raw XML Appendix153 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/BOYAmt013007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017408
IRS990EZ/CostOfGoodsSoldAmt03537
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5306
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011259
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08160
IRS990EZ/GrossReceiptsAmt029555
IRS990EZ/GrossSalesOfInventoryAmt011697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011259
IRS990EZ/OccupancyRentUtltsAndMaintAmt011853
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/BOYAmt03558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02739
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019471
IRS990EZ/OtherRevenueTotalAmt0450
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/TotalExpensesAmt031324
IRS990EZ/TotalRevenueAmt026018
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt084833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084833
IRS990ScheduleA/TotalSupportAmt084833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 11,697. Returns and Allowances: 0. Less Cost of Goods Sold: 3,537. Gross Profit: 8,160. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,537. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Apartment rental. Amount: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 819. Description: Other Expenses. Amount: 11,034. Total to Form 990-EZ, line 14: 11,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Office. Amount: 420. Description: Meeting expense. Amount: 814. Description: Sales tax. Amount: 281. Description: Commissions. Amount: 5,880. Description: Management fees. Amount: 1,225. Description: Bank service charges and credit card fees. Amount: 1,372. Description: Dues and subscriptions. Amount: 230. Description: Insurance. Amount: 644. Description: Legal and professional fees. Amount: 540. Description: Taxes and licenses. Amount: 25. Description: Contributions. Amount: 7,550. Description: Supplies. Amount: 175. Description: Casual Labor. Amount: 315. Total to Form 990-EZ, line 16: 19,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 3,558. End of Year Amount: 2,739.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward V Parks Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07578912374
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF2E4CD0A3C12C17FBF47FA135FE0FF3EE8CCE2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF2E4CD0A3C12C17FBF47FA135FE0FF3EE8CCE2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.44.231
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:18:59
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/ReturnTs02017-05-19T12:36:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,259
Liabilities
$0
Net assets
$11,259
Revenue
$26,018
Expenses
$31,324
Net income
-$5,306
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
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.31$0.05
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits