Civic Intelligence

Tangier History Museum and Interpretive Cultural Center Inc

990EZ • Fiscal year 2018 • EIN 20-5473892

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,512

Up $310 (+2.3%) from 2017

Net Assets

Up

$13,512

Up $310 (+2.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,601

Down $4,188 (-18%) from 2017

Expenses

Down

$19,291

Down $2,555 (-12%) from 2017

Net Income

Down

$310

Down $1,633 (-84%) from 2017

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: $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

2018

Assets$13,512
Liabilities-
Net Assets$13,512

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 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

2018

Revenue$19,601
Expenses$19,291
Net Income$310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$22,172
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

DescriptionGrantsExpenses
EDUCATE VISITORS ABOUT THE HISTORY OF TANGIER ISLAND-$18,471
EDUCATE VISITORS ABOUT THE HISTORY OF TANGIER ISLAND-$820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD V PARKS JRPresident-$0--
TOMMY ESKRIDGEVice Pres/Tr-$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
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Leatherbury-broache Pc
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Robert Leatherbury CPA
Phone
7577874444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 865 meeting expense 390 sales tax 368 commissions 3,084 management fees 936 bank service charges 1,479 insurance 660 legal and professional 560 taxes and licenses 85 contributions 1,800 supplies 256 non-investment depreciation 820 total 11,303

Form 990-ez, Part II, Line 24

Washing machine 0 331 less accumulated depreciation 0 292 syvann 8ch 0 529 less accumulated depreciation 0 458 tv 0 179 less accumulated depreciation 0 152 computer and software 0 842 less accumulated depreciation 0 618 aed machine 0 2,217 less accumulated depreciation 0 1,478 1,919 0 total 1,919 1,100

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Educate visitors about the history of tangier island

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt011283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013450
IRS990EZ/CostOfGoodsSoldAmt02571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013512
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06151
IRS990EZ/GrossReceiptsAmt022172
IRS990EZ/GrossSalesOfInventoryAmt08722
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013512
IRS990EZ/OccupancyRentUtltsAndMaintAmt07988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD V PARKS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY ESKRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRIETTA DIZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherExpensesTotalAmt011303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE VISITORS TO TANGIER 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/DescriptionProgramSrvcAccomTxt1EDUCATE VISITORS ABOUT THE HISTORY OF TANGIER ISLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019291
IRS990EZ/TotalProgramServiceExpensesAmt019291
IRS990EZ/TotalRevenueAmt019601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt078260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078260
IRS990ScheduleA/TotalSupportAmt078260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 865 MEETING EXPENSE 390 SALES TAX 368 COMMISSIONS 3,084 MANAGEMENT FEES 936 BANK SERVICE CHARGES 1,479 INSURANCE 660 LEGAL AND PROFESSIONAL 560 TAXES AND LICENSES 85 CONTRIBUTIONS 1,800 SUPPLIES 256 NON-INVESTMENT DEPRECIATION 820 TOTAL 11,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WASHING MACHINE 0 331 LESS ACCUMULATED DEPRECIATION 0 292 SYVANN 8CH 0 529 LESS ACCUMULATED DEPRECIATION 0 458 TV 0 179 LESS ACCUMULATED DEPRECIATION 0 152 COMPUTER AND SOFTWARE 0 842 LESS ACCUMULATED DEPRECIATION 0 618 AED MACHINE 0 2,217 LESS ACCUMULATED DEPRECIATION 0 1,478 1,919 0 TOTAL 1,919 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE VISITORS TO TANGIER ISLAND ABOUT THE CULTURE AND HISTORY OF TANGIER ISLAND THROUGH A MUSEUM AND WALKING HISTORY TRAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATE VISITORS ABOUT THE HISTORY OF TANGIER ISLAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD V PARKS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578912374
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
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/AtSubmissionCreationDeviceId0567247AAB732D6D78D19E8A32B1F96B9FDC53B7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8C96DB4496028F1D0CF2F6F51E3E3B701DDD6B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.254.37.138
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541254593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERBURY-BROACHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023307 COURTHOUSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEATHERBURY CPA
ReturnHeader/ReturnTs02019-10-15T14:19:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
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. 2018 filings • 501(c)3 • <$500k nonprofits