Tangier History Museum and Interpretive Cultural Center Inc

990EZ • Fiscal year 2017 • EIN 20-5473892

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile N/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.

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$13,202

Up $1,943 (+17%) from 2016

Net Assets

$13,202

Up $1,943 (+17%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin60th percentile

Revenue

Down

$23,789

Down $2,229 (-8.6%) from 2016

Expenses

Down

$21,846

Down $9,478 (-30%) from 2016

Net Income

$1,943

Up $7,249 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2017

Assets$13,202

Liabilities$0

Net Assets$13,202

Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2017

Revenue$23,789

Expenses$21,846

Net Income$1,943

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 11, 2018
Return Version: 2017v2.2
Gross Receipts: $26,342

Mission and Program Overview

Mission

To Educate vistors about the History Of Tangier

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

Program Services

Description	Grants	Expenses
Educate visitors about the history of Tangier Island	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Edward V Parks Jr	President	-	$0	-	-
Tommy Eskridge	VP/Treasurer	-	$0	-	-
Henrietta Dize	Director	-	$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: 2018-05-11
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: 9,947. Returns and Allowances: 0. Less Cost of Goods Sold: 2,553. Gross Profit: 7,394. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,553. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,553.”

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

“Description: Apartment rental. Amount: 150.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 819. Description: Other Expenses. Amount: 7,169. Total to Form 990-EZ, line 14: 7,988.”

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

“Description: Office. Amount: 657. Description: Meeting expense. Amount: 476. Description: Sales tax. Amount: 532. Description: Commissions. Amount: 4,400. Description: Management fees. Amount: 1,145. Description: Bank service charges and credit card fees. Amount: 1,555. Description: Insurance. Amount: 654. Description: Legal and professional fees. Amount: 560. Description: Taxes and licenses. Amount: 25. Description: Contributions. Amount: 3,444. Description: Supplies. Amount: 410. Total to Form 990-EZ, line 16: 13,858.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 2,739. End of Year Amount: 1,919.”

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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Edward V Parks Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7578912329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	5080 Canton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Tangier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	23440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16245
IRS990EZ/CostOfGoodsSoldAmt	0	2553
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1943
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13202
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	7394
IRS990EZ/GrossReceiptsAmt	0	26342
IRS990EZ/GrossSalesOfInventoryAmt	0	9947
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13202
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Edward V Parks Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Tommy Eskridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Henrietta Dize
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1919
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	13858
IRS990EZ/OtherRevenueTotalAmt	0	150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To educate visitors to Tangier Island about the culture and history of Tangier Island through a museum and walking history trails.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Educate visitors about the history of Tangier Island
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	21846
IRS990EZ/TotalRevenueAmt	0	23789
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	13170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	14399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	14464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	22777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	17006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	81816
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	81816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	13170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	14399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	14464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	22777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	17006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	81816
IRS990ScheduleA/TotalSupportAmt	0	81816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Income: Gross Receipts: 9,947. Returns and Allowances: 0. Less Cost of Goods Sold: 2,553. Gross Profit: 7,394. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,553. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Apartment rental. Amount: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Depreciation. Amount: 819. Description: Other Expenses. Amount: 7,169. Total to Form 990-EZ, line 14: 7,988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Office. Amount: 657. Description: Meeting expense. Amount: 476. Description: Sales tax. Amount: 532. Description: Commissions. Amount: 4,400. Description: Management fees. Amount: 1,145. Description: Bank service charges and credit card fees. Amount: 1,555. Description: Insurance. Amount: 654. Description: Legal and professional fees. Amount: 560. Description: Taxes and licenses. Amount: 25. Description: Contributions. Amount: 3,444. Description: Supplies. Amount: 410. Total to Form 990-EZ, line 16: 13,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: Other Depreciable Assets. Beg. of Year Amount: 2,739. End of Year Amount: 1,919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Edward V Parks Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7578912374
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Tangier History Museum &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Interpretive Cultural Center
ReturnHeader/Filer/BusinessNameControlTxt	0	TANG
ReturnHeader/Filer/EIN	0	205473892
ReturnHeader/Filer/PhoneNum	0	7578912374
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O Box 182
ReturnHeader/Filer/USAddress/CityNm	0	Tangier
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	23440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C967FB197D22582F504E051CF80753AFCA71FCD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E54C26BB9D0AB7CE769213BD56B6FC5038710025
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	104.254.37.138
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	10:11:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	541254593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Leatherbury-Broache & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Accomac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	23301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7577874444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert Leatherbury
ReturnHeader/ReturnTs	0	2018-05-25T11:53:18-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,202
Liabilities: $0
Net assets: $13,202
Revenue: $23,789
Expenses: $21,846
Net income: $1,943

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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
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