Civic Intelligence

Dunedin History Museum Inc

990 • Fiscal year 2020 • EIN 23-7207278

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization Profiledunedinmuseum.org
PO Box 2393Dunedin, FL 34697

(727) 736-1176

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,065,626

Down $22,390 (-2.1%) from 2019

Net Assets

Down

$986,086

Down $84,442 (-7.9%) from 2019

Liabilities

Up

$79,540

Up $62,052 (+355%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$258,714

Down $95,248 (-27%) from 2019

Expenses

Down

$343,156

Down $53,693 (-14%) from 2019

Net Income

Down

-$84,442

Down $41,555 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$1,065,626
Liabilities$79,540
Net Assets$986,086
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$258,714
Expenses$343,156
Net Income-$84,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.0
Gross Receipts
$269,258
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,863$937,012▼ $28,851
Cash and Non-Interest-Bearing Accounts$36,375$41,775▲ $5,400
Inventories for Sale or Use$19,783$23,168▲ $3,385
Prepaid Expenses and Deferred Charges$4,020$2,000▼ $2,020
Accounts Receivable$1,605$0▼ $1,605
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,088,016$1,065,626▼ $22,390
Other Assets Total$60,370$61,671▲ $1,301
Liabilities
Unsecured Notes Loans Payable-$40,000-
Other Liabilities$8,638$39,540▲ $30,902
Accounts Payable and Accrued Expenses$8,850--
Total Liabilities$17,488$79,540▲ $62,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,346$964,735▼ $84,611
Net Assets With Donor Restrictions$21,182$21,351▲ $169
Total Net Assets Fund Balance$1,070,528$986,086▼ $84,442
Total Liabilities and Net Assets / Fund Balance$1,088,016$1,065,626▼ $22,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$936,750$184,400$1,121,150
Other Land Buildings$262$166$428
Other Assets Org$39,822--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Blair Allan KooiPresident
Susan LittlejohnVice President
John RobinsonDirector
Mark MiddletonDirector
Sharon PainterDirector
Steven SpathelfDirector
Christine FallaraSecretary
Rhonda HarmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,394
Program Service Revenue
$118,115
Investment Income
$669
Other Revenue
$4,536
All Other Contributions
$64,865
Change in Net Assets
$-84,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,698
Other Expenses$137,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,000$102,744-$177,744
Depreciation Depletion-$28,851-$28,851
All Other Expenses$3,723$14,934-$18,657
Fees for Services Accounting-$16,000-$16,000
Payroll Taxes-$14,805-$14,805
Other Employee Benefits-$13,149-$13,149
Insurance-$7,530-$7,530
Other Expenses$2,078$5,262-$7,340
Advertising$5,960--$5,960
Interest-$3,984-$3,984
Travel$632$1,774-$2,406
Fees for Services Other-$1,450-$1,450
Total Functional Expenses$129,546$213,610$0$343,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,080
Fundraising Direct Expenses$10,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dunedin Express, Walks, Tours, Cocktail$18,830$15,080$10,544$4,536
Total Events$18,830$15,080$10,544$4,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$36,500
Visa$2,371
Sales Tax Payable$669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“990 is prepared by outside accounting firm and approved by board leadership prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Blair Allan Kooi
Title
President
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Middleton
Formed
1970
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
50

Preparer

Firm
Thacher PA
Address
2832 First Avenue North, St Petersburg, FL 33713
Preparer
Frederick C Thacher
Phone
7273282721
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208118
IRS990/PYOtherRevenueAmt054083
IRS990/PYProgramServiceRevenueAmt0146144
IRS990/PYRevenuesLessExpensesAmt0-42887
IRS990/PYSalariesCompEmpBnftPaidAmt0188731
IRS990/PYTotalExpensesAmt0396849
IRS990/PYTotalRevenueAmt0353962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01282832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt01282832
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01282832
IRS990ScheduleA/TotalSupportAmt01294068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0936750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01121150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Museum Items
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Visa
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061671
IRS990ScheduleD/TotalLiabilityAmt039540
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dunedin Express, Walks, Tours, Cocktail
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010544
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is prepared by outside accounting firm and approved by board leadership prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01088016
IRS990/TotalAssetsEOYAmt01065626
IRS990/TotalAssetsGrp/BOYAmt01088016
IRS990/TotalAssetsGrp/EOYAmt01065626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135394

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,626
Liabilities
$79,540
Net assets
$986,086
Revenue
$258,714
Expenses
$343,156
Net income
-$84,442
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