Civic Intelligence

Dunedin History Museum Inc

990 • Fiscal year 2023 • EIN 23-7207278

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 28, 2024

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

42nd percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$972,542

Down $81,232 (-7.7%) from 2022

Net Assets

Down

$967,211

Down $79,140 (-7.6%) from 2022

Liabilities

Down

$5,331

Down $2,092 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Down

$332,758

Down $181,880 (-35%) from 2022

Expenses

Down

$411,933

Down $53,655 (-12%) from 2022

Net Income

Down

-$79,175

Down $128,225 (-261%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$972,542
Liabilities$5,331
Net Assets$967,211
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$332,758
Expenses$411,933
Net Income-$79,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$332,758
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$879,390$850,639▼ $28,751
Cash and Non-Interest-Bearing Accounts$85,742$41,671▼ $44,071
Inventories for Sale or Use$21,621$18,057▼ $3,564
Prepaid Expenses and Deferred Charges$4,876$30▼ $4,846
Total Assets$1,053,774$972,542▼ $81,232
Other Assets Total$62,145$62,145→ $0
Liabilities
Other Liabilities$7,423$5,331▼ $2,092
Total Liabilities$7,423$5,331▼ $2,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,000$967,211▼ $57,789
Net Assets With Donor Restrictions$21,351--
Total Net Assets Fund Balance$1,046,351$967,211▼ $79,140
Total Liabilities and Net Assets / Fund Balance$1,053,774$972,542▼ $81,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$850,452$270,698$1,121,150
Other Land Buildings$187$241$428
Other Assets Org$21,930--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Board Members and Trustees

NameTitle
Blair KooiPresident
Mark MiddletonVice President
Gary CoughlinDirector
James LeFebvreDirector
John RobinsonDirector
Leslie VeinsDirector
Sharon PainterDirector
Susan LittlejohnDirector
Tia LawtonDirector
Warren DuffyDirector
Amanda BowmanSecretary
Don GageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,449
Program Service Revenue
$137,937
Investment Income
$142
Other Revenue
$2,230
All Other Contributions
$13,726
Change in Net Assets
$-79,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,066
Salaries, Compensation, and Employee Benefits$148,867
Total Fundraising Expense$7,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,291$68,476$7,064$82,831
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Other Salaries and Wages$22,330$33,032-$55,362
Depreciation Depletion-$28,785-$28,785
Insurance-$13,804-$13,804
Fees for Services Accounting-$13,671-$13,671
Occupancy$12,711--$12,711
Payroll Taxes-$12,488-$12,488
All Other Expenses$845$10,575-$11,420
Other Expenses$6,383-$171$6,383
Other Employee Benefits-$6,017-$6,017
Advertising$5,883$10-$5,893
Travel-$4,311-$4,311
Conferences and Meetings-$985-$985
Interest-$421-$421
Total Functional Expenses$137,123$267,575$7,235$411,933
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----
Orange----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$3,635
Sale Tax Payble$1,696
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
Mark Middleton
Title
Vice President
Phone
7278717653
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Boutique Accounting Services Inc
Address
1779 S Pinellas Ave Suite 100, Tarpon Springs, FL 34689
Preparer
Richard W Greco
Phone
7276698006
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“pending”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artifacts
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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/ExplanationTxt5pending
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesEOYAmt05331

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,542
Liabilities
$5,331
Net assets
$967,211
Revenue
$332,758
Expenses
$411,933
Net income
-$79,175
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