Civic Intelligence

Fort Mose Historical Society Inc.

EIN 31-1516528 • 501(c)3 • Saint Augustine, FL

Pub. 78 Eligible990-N Coverage

Profile

To explain the black american experience

15 Fort Mose TrailSaint Augustine, FL 32084

www.fortmose.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$142,580

Up $12,163 (+9.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$142,580

Up $12,163 (+9.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$67,405

Down $37,336 (-36%) from 2023

Expenses

Down

$57,697

Down $3,502 (-5.7%) from 2023

Net Income

Down

$9,708

Down $33,834 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $33,755Liabilities 2021: $0Net Assets 2021: $33,7552021Assets 2022: $86,875Liabilities 2022: $0Net Assets 2022: $86,8752022Assets 2023: $130,417Liabilities 2023: $0Net Assets 2023: $130,4172023Assets 2024: $142,580Liabilities 2024: $0Net Assets 2024: $142,5802024

Highlighted filing

2024

Assets$142,580
Liabilities$0
Net Assets$142,580
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $24,418Expenses 2021: $22,928Net Income 2021: $1,4902021Revenue 2022: $109,152Expenses 2022: $56,225Net Income 2022: $52,9272022Revenue 2023: $104,741Expenses 2023: $61,199Net Income 2023: $43,5422023Revenue 2024: $67,405Expenses 2024: $57,697Net Income 2024: $9,7082024

Highlighted filing

2024

Revenue$67,405
Expenses$57,697
Net Income$9,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,580
Liabilities
$0
Net assets
$142,580
Revenue
$67,405
Expenses
$57,697
Net income
$9,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.67$0.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.05$0.61$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.09$0.56$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$67,405
Mission and Program Overview

Mission

To explain the black american experience

Program Services

DescriptionGrantsExpenses
THE BLACK AMERICAN EXPERIENCE HAS BEEN PERSERVED AND IS BEING SHARED WITH ALL PEOPLE WHO VISIT THE PARK.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES ELLISPresidentPT$0--
LAWSON DUKESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fort Mose Historical Society Inc
EIN
31-1516528
In Care Of
% LAWSON DUKES
Address
15 FORT MOSE TRAIL, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Lawson Dukes
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
No

Preparer

Firm
Denwiddie Virdi & Associates Inc
Address
8204 Riverside Road, Alexandria, VA 22308-1538
Preparer
Melvin Denwiddie Enrolled Agent
Phone
7034075454
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE AND TECHNOLOGY 3,204BANKING AND EFT FEES 57ACCOUNTING/LEGAL/PROFESSIONAL 7,213ADVERTISING 21,098SUPPLIES AND MATERIALS 793FACILITIES & EQUIPMENTFOOD A RENTAL 5,181PURCHASES 64INSURANCE 917MEETINGS/EDUCATION/AWARDS 181POSTAGE 55PRINTING/COPYING/RECORDING 969RE-ENACTOR/CONTRACTORS 3,020TELECOM/INTERNET 810WEBSITE MAINENANCE 1,080TRANSPORTATION 2,025TRAVEL 852SUSPENSE AND DONATION 273CHARITABLE CONTRIBUTIONS 2,637OTHER BUSINESS EXPENSES 705FMHS ADMIN 6,563”

Other changes in net assets or fund balances Part I line 20

“Description AmountDUES AND SUBSCRIPTIONS 820MEMBERSHIP GIFTS 85EVENT EXPENSESCREDIT CARD FRAUD EXP 573PHOTOGRAPHY AND VIDEOGRAPHY EXPENSE 350SQUARE MERCHANT FEES 560REPAIRS AND MAINTENANCE 104LODGING 2,226FORT RECONSTRUCTION CONTRIBUTION 127,872INTEREST 1STRIPE MERCHANT FEES 281”

Raw XML Appendix122 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/PersonNm0LAWSON DUKES
IRS990EZ/BooksInCareOfDetail/PhoneNum09048146610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 FORT MOSE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142580
IRS990EZ/GrossReceiptsAmt067405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWSON DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0132872
IRS990EZ/OtherExpensesTotalAmt057697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXPLAIN THE BLACK AMERICAN EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BLACK AMERICAN EXPERIENCE HAS BEEN PERSERVED AND IS BEING SHARED WITH ALL PEOPLE WHO VISIT THE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057697
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235840
IRS990ScheduleA/TotalSupportAmt0235840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE AND TECHNOLOGY 3,204BANKING AND EFT FEES 57ACCOUNTING/LEGAL/PROFESSIONAL 7,213ADVERTISING 21,098SUPPLIES AND MATERIALS 793FACILITIES & EQUIPMENTFOOD A RENTAL 5,181PURCHASES 64INSURANCE 917MEETINGS/EDUCATION/AWARDS 181POSTAGE 55PRINTING/COPYING/RECORDING 969RE-ENACTOR/CONTRACTORS 3,020TELECOM/INTERNET 810WEBSITE MAINENANCE 1,080TRANSPORTATION 2,025TRAVEL 852SUSPENSE AND DONATION 273CHARITABLE CONTRIBUTIONS 2,637OTHER BUSINESS EXPENSES 705FMHS ADMIN 6,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES AND SUBSCRIPTIONS 820MEMBERSHIP GIFTS 85EVENT EXPENSESCREDIT CARD FRAUD EXP 573PHOTOGRAPHY AND VIDEOGRAPHY EXPENSE 350SQUARE MERCHANT FEES 560REPAIRS AND MAINTENANCE 104LODGING 2,226FORT RECONSTRUCTION CONTRIBUTION 127,872INTEREST 1STRIPE MERCHANT FEES 281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWSON DUKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT MOSE HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0311516528
ReturnHeader/Filer/InCareOfNm0% LAWSON DUKES
ReturnHeader/Filer/USAddress/AddressLine1Txt015 FORT MOSE TRAIL
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541349422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denwiddie Virdi & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08204 Riverside Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223081538
ReturnHeader/PreparerPersonGrp/PhoneNum07034075454
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN DENWIDDIE ENROLLED AGENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T16:32:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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