Civic Intelligence

Dunedin History Museum Inc

990 • Fiscal year 2018 • EIN 23-7207278

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization Profilewww.dunedinmuseum.org
PO Box 2393Dunedin, FL 34697-2393

(727) 736-1176

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

$1,125,955

No earlier filing loaded for comparison.

Net Assets

$1,088,980

No earlier filing loaded for comparison.

Liabilities

$36,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

$579,811

No earlier filing loaded for comparison.

Expenses

$340,302

No earlier filing loaded for comparison.

Net Income

$239,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $1,125,955Liabilities 2018: $36,975Net Assets 2018: $1,088,9802018Assets 2019: $1,088,016Liabilities 2019: $17,488Net Assets 2019: $1,070,5282019Assets 2020: $1,065,626Liabilities 2020: $79,540Net Assets 2020: $986,0862020Assets 2021: $1,029,177Liabilities 2021: $32,350Net Assets 2021: $996,8272021Assets 2022: $1,053,774Liabilities 2022: $7,423Net Assets 2022: $1,046,3512022Assets 2023: $972,542Liabilities 2023: $5,331Net Assets 2023: $967,2112023Assets 2024: $936,695Liabilities 2024: $39,072Net Assets 2024: $897,6232024

Highlighted filing

2018

Assets$1,125,955
Liabilities$36,975
Net Assets$1,088,980
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $579,811Expenses 2018: $340,302Net Income 2018: $239,5092018Revenue 2019: $353,962Expenses 2019: $396,849Net Income 2019: -$42,8872019Revenue 2020: $258,714Expenses 2020: $343,156Net Income 2020: -$84,4422020Revenue 2021: $388,334Expenses 2021: $377,669Net Income 2021: $10,6652021Revenue 2022: $514,638Expenses 2022: $465,588Net Income 2022: $49,0502022Revenue 2023: $332,758Expenses 2023: $411,933Net Income 2023: -$79,1752023Revenue 2024: $347,035Expenses 2024: $416,842Net Income 2024: -$69,8072024

Highlighted filing

2018

Revenue$579,811
Expenses$340,302
Net Income$239,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$596,190
Mission and Program Overview

Mission

The purpose of the Museum is to enrich community pride by sharing Dunedin's legacy and heritage, to collect and preserve the historical artifacts and documents of Dunedin, and to foster quality intergenerational learning and historical exhibits.

The museum's purpose is to educate and enrich the public's understanding and appreciation of the history and contributions of the citizens of Dunedin and its surrounds; to collect artifacts, photographs, archival, and historical information and to designate and preserve historic sites for posterity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,081$975,430▲ $646,349
Savings and Temporary Cash Investments$185,321$56,566▼ $128,755
Cash and Non-Interest-Bearing Accounts$268,837$28,302▼ $240,535
Inventories for Sale or Use$8,170$17,118▲ $8,948
Prepaid Expenses and Deferred Charges$11,471$7,402▼ $4,069
Pledges and Grants Receivable$302,085$1,315▼ $300,770
Accounts Receivable$944$0▼ $944
Total Assets$1,145,054$1,125,955▼ $19,099
Other Assets Total$39,145$39,822▲ $677
Liabilities
Accounts Payable and Accrued Expenses$895$32,539▲ $31,644
Other Liabilities$2,500$2,500→ $0
Deferred Revenue$306,662$1,936▼ $304,726
Total Liabilities$310,057$36,975▼ $273,082
Net Assets / Fund Balance
Unrestricted Net Assets$532,409$1,088,980▲ $556,571
Temporarily Rstr Net Assets$302,588$0▼ $302,588
Total Net Assets Fund Balance$834,997$1,088,980▲ $253,983
Total Liabilities and Net Assets / Fund Balance$1,145,054$1,125,955▼ $19,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,430$133,287$1,108,717
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Blair Allan KooiPresident
Leland WeatherfordVice President
Barbara ReedDirector
Dan ZuckerDirector
Grant PainterDirector
Steven SpathelfDirector
Susan LittlejohnDirector
Amy ConnorSecretary
Mark MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,623
Program Service Revenue
$0
Investment Income
$3,434
Other Revenue
$43,754
All Other Contributions
$381,435
Change in Net Assets
$239,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,797
Salaries, Compensation, and Employee Benefits$146,505
Total Fundraising Expense$17,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,595$12,541$6,270$125,406
Fees for Services Management$37,663$4,431$2,215$44,309
Fees for Services Accounting$27,489$3,234$1,617$32,340
Depreciation Depletion$15,712$1,849$924$18,485
Other Employee Benefits$9,760$1,148$574$11,482
Payroll Taxes$8,174$962$481$9,617
Advertising$6,802$800$400$8,002
All Other Expenses$5,733$674$641$7,048
Insurance$5,513$649$324$6,486
Occupancy$3,237$381$190$3,808
Other Expenses$2,435$287$143$2,865
Travel$1,900$223$112$2,235
Total Functional Expenses$288,999$34,000$17,303$340,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,133
Fundraising Direct Expenses$16,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$60,133$60,133-$60,133
Total Events$60,133$60,133-$60,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Members of the governing body review form 990 independently and then submit questions to executive director and cpa.”

Form 990, Part VI, Section B, line 12C

“Members of governing body are surveyed on a regular basis to determine if any conflicts of interest have arisen”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Dunedin History Museum Inc
EIN
23-7207278
Phone
7277361176
Address
PO Box 2393, Dunedin, FL 34697-2393

Signing Officer

Name
Mark Middleton
Title
Treasurer
Phone
7277361176
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Middleton
Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
53

Preparer

Firm
Sams Iv CPA Pa
Address
1454 MAIN STREET, DUNEDIN, FL 34698-6254
Preparer
Melvin L Sams Iv CPA
Phone
7273864127
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01873554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-7078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt01873554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01873554
IRS990ScheduleA/TotalSupportAmt01909059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0975430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975430
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060133
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY REVIEW FORM 990 INDEPENDENTLY AND THEN SUBMIT QUESTIONS TO EXECUTIVE DIRECTOR AND CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF GOVERNING BODY ARE SURVEYED ON A REGULAR BASIS TO DETERMINE IF ANY CONFLICTS OF INTEREST HAVE ARISEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0302588
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01145054
IRS990/TotalAssetsEOYAmt01125955
IRS990/TotalAssetsGrp/BOYAmt01145054
IRS990/TotalAssetsGrp/EOYAmt01125955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0532623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310057
IRS990/TotalLiabilitiesEOYAmt036975
IRS990/TotalLiabilitiesGrp/BOYAmt0310057
IRS990/TotalLiabilitiesGrp/EOYAmt036975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0112
IRS990/TravelGrp/ManagementAndGeneralAmt0223
IRS990/TravelGrp/ProgramServicesAmt01900
IRS990/TravelGrp/TotalAmt02235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01088980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2393
IRS990/USAddress/CityNm0Dunedin
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0346972393
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.dunedinmuseum.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07277361176
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,955
Liabilities
$36,975
Net assets
$1,088,980
Revenue
$579,811
Expenses
$340,302
Net income
$239,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.35$0.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.33$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.51$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.39$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.26$0.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.35$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.58$0.34$0.24