Civic Intelligence

Dunedin History Museum Inc

990 • Fiscal year 2022 • EIN 23-7207278

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 05, 2023

Organization Profilewww.dunedinmuseum.org
349 Main StreetDunedin, FL 34698

(727) 736-1176

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,053,774

Up $24,597 (+2.4%) from 2021

Net Assets

Up

$1,046,351

Up $49,524 (+5.0%) from 2021

Liabilities

Down

$7,423

Down $24,927 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$514,638

Up $126,304 (+33%) from 2021

Expenses

Up

$465,588

Up $87,919 (+23%) from 2021

Net Income

Up

$49,050

Up $38,385 (+360%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$1,053,774
Liabilities$7,423
Net Assets$1,046,351
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$514,638
Expenses$465,588
Net Income$49,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 5, 2023
Return Version
2021v4.2
Gross Receipts
$514,638
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 purpose of the Museum is to enrich community pride by sharing Dunedins 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$908,191$879,390▼ $28,801
Cash and Non-Interest-Bearing Accounts$27,891$85,742▲ $57,851
Inventories for Sale or Use$25,926$21,621▼ $4,305
Prepaid Expenses and Deferred Charges$5,382$4,876▼ $506
Total Assets$1,029,177$1,053,774▲ $24,597
Other Assets Total$61,787$62,145▲ $358
Liabilities
Other Liabilities$32,350$7,423▼ $24,927
Total Liabilities$32,350$7,423▼ $24,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,476$1,025,000▲ $49,524
Net Assets With Donor Restrictions$21,351$21,351→ $0
Total Net Assets Fund Balance$996,827$1,046,351▲ $49,524
Total Liabilities and Net Assets / Fund Balance$1,029,177$1,053,774▲ $24,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$879,203$241,947$1,121,150
Other Land Buildings$187$241$428
Other Assets Org$21,930--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent LuisiExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Blair KooiPresident
Susan LittlejohnVice President
Gary CoughlinDirector
John RobinsonDirector
Mark MiddletonDirector
Tia LawtonDirector
Warren DuffyDirector
Rhonda HarmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,057
Program Service Revenue
$121,338
Investment Income
$48
Other Revenue
$195
All Other Contributions
$30,743
Change in Net Assets
$49,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,703
Other Expenses$225,885
Total Fundraising Expense$3,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,839$33,032-$133,871
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Depreciation Depletion-$28,801-$28,801
Fees for Services Other-$21,487$3,013$24,500
Fees for Services Accounting-$19,820-$19,820
Payroll Taxes-$16,369-$16,369
Other Employee Benefits-$14,463-$14,463
All Other Expenses$444$10,588$75$11,107
Occupancy$9,015--$9,015
Advertising$7,286$10-$7,296
Insurance-$6,945-$6,945
Travel-$4,538-$4,538
Other Expenses$2,669-$171$2,669
Conferences and Meetings-$2,382-$2,382
Interest-$367-$367
Total Functional Expenses$228,527$233,802$3,259$465,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kellogg$85,440$85,440-$85,440
Orange$7,000$7,000-$7,000
Total Events$92,440$92,440-$92,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,348
Sale Tax Payble$1,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“990 is prepared by an accountant following an outside review of the financial statements. The 990 is then reviewed by the board of directors prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign a disclosure that there is no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The executive committee determines the compensation based on policy.”

Form 990 availability to public Part VI line 18

“990 is sent to all members of the museum.”

Governing documents etc available to public Part VI line 19

“Government documents are available to the membership as the documents are sent to all museum members.”

Filing and Contact Details

Filer

Filer Name
Dunedin Museum Inc
EIN
23-7207278
Address
349 Main Street, Dunedin, FL 34698

Signing Officer

Name
Vincent Luisi
Title
Executive Direc
Phone
7277361176
Signed
2023-06-05
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Boutique Accounting Services
Address
1779 S Pinellas Ave Suite 100, Tarpon Springs, FL 34689
Preparer
Richard W Greco
Phone
7276698006
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121930
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06348
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sale Tax Payble
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt062145
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kellogg
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Orange
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is prepared by an accountant following an outside review of the financial statements. The 990 is then reviewed by the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign a disclosure that there is no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee determines the compensation based on policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is sent to all members of the museum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Government documents are available to the membership as the documents are sent to all museum members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,774
Liabilities
$7,423
Net assets
$1,046,351
Revenue
$514,638
Expenses
$465,588
Net income
$49,050
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