Civic Intelligence

Captiva Island Historical Society

EIN 45-2702112 • 501(c)3 • Captiva, FL

Profile

To preserve and interpret the history of captiva island florida while providing education to the public about the people and events that shaped the island's past

PO Box 163Captiva, FL 33924

captivaislandhistoricalsociety.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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$224,807

Down $666 (-0.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$224,807

Down $666 (-0.3%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$99,554

Up $12,810 (+15%) from 2024

Expenses

Up

$100,220

Up $1,931 (+2.0%) from 2024

Net Income

Up

-$666

Up $10,879 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2012: $65,705Liabilities 2012: $0Net Assets 2012: $65,7052012Assets 2013: $87,026Liabilities 2013: $0Net Assets 2013: $87,0262013Assets 2014: $205,372Liabilities 2014: $0Net Assets 2014: $205,3722014Assets 2015: $206,610Liabilities 2015: $0Net Assets 2015: $206,6102015Assets 2016: $190,729Liabilities 2016: $0Net Assets 2016: $190,7292016Assets 2017: $198,645Liabilities 2017: $0Net Assets 2017: $198,6452017Assets 2018: $171,614Liabilities 2018: $0Net Assets 2018: $171,6142018Assets 2019: $168,133Liabilities 2019: $0Net Assets 2019: $168,1332019Assets 2020: $178,259Liabilities 2020: $0Net Assets 2020: $178,2592020Assets 2021: $210,407Liabilities 2021: $0Net Assets 2021: $210,4072021Assets 2022: $257,412Liabilities 2022: $14,669Net Assets 2022: $242,7432022Assets 2023: $237,018Liabilities 2023: $0Net Assets 2023: $237,0182023Assets 2024: $225,473Liabilities 2024: $0Net Assets 2024: $225,4732024Assets 2025: $224,807Liabilities 2025: $0Net Assets 2025: $224,8072025

Highlighted filing

2025

Assets$224,807
Liabilities$0
Net Assets$224,807
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2012: $89,891Expenses 2012: $24,186Net Income 2012: $65,7052012Revenue 2013: $47,396Expenses 2013: $26,075Net Income 2013: $21,3212013Revenue 2014: $195,936Expenses 2014: $77,590Net Income 2014: $118,3462014Revenue 2015: $54,981Expenses 2015: $53,743Net Income 2015: $1,2382015Revenue 2016: $60,242Expenses 2016: $76,123Net Income 2016: -$15,8812016Revenue 2017: $75,760Expenses 2017: $66,158Net Income 2017: $9,6022017Revenue 2018: $67,586Expenses 2018: $94,617Net Income 2018: -$27,0312018Revenue 2019: $74,106Expenses 2019: $77,587Net Income 2019: -$3,4812019Revenue 2020: $124,575Expenses 2020: $114,449Net Income 2020: $10,1262020Revenue 2021: $86,227Expenses 2021: $54,079Net Income 2021: $32,1482021Revenue 2022: $112,577Expenses 2022: $80,241Net Income 2022: $32,3362022Revenue 2023: $67,932Expenses 2023: $73,657Net Income 2023: -$5,7252023Revenue 2024: $86,744Expenses 2024: $98,289Net Income 2024: -$11,5452024Revenue 2025: $99,554Expenses 2025: $100,220Net Income 2025: -$6662025

Highlighted filing

2025

Revenue$99,554
Expenses$100,220
Net Income-$666
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,807
Liabilities
$0
Net assets
$224,807
Revenue
$99,554
Expenses
$100,220
Net income
-$666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.00$1.00$0.01
2024Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.87$0.98$0.12
2023Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.68$0.74$0.06
2022Summary only. Only limited summary data is available for this year.$2.57$0.15$2.43$1.13$0.80$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.86$0.54$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.25$1.14$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.74$0.78$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.68$0.95$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.76$0.66$0.10
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.60$0.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.96$0.78$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.47$0.26$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.90$0.24$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$99,554
Mission and Program Overview

Mission

To preserve and interpret the history of captiva island florida while providing education to the public about the people and events that shaped the island's past

To preserve and interpret the history of captiva island florida while providing education to the public about the people and events which shaped the island's past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,473$224,807▼ $666
Savings and Temporary Cash Investments$100,000$124,607▲ $24,607
Cash and Non-Interest-Bearing Accounts$77,568$60,622▼ $16,946
Land, Buildings, and Equipment, Net$47,905$39,578▼ $8,327
Total Assets$225,473$224,807▼ $666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,473$224,807▼ $666
Total Liabilities and Net Assets / Fund Balance$225,473$224,807▼ $666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,578$113,924$153,502
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tom LibonatePresident
Betty AnholtDirector
Blair Wyatt BerryDirector
Captain Brian HalowayDirector
Ginny ReissDirector
Mary Jane VinsonDirector
Nancy RileyDirector
Tony LapiDirector
Kathy FerrariSecretary
Michael BorisVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$91,318
Program Service Revenue
$3,443
Investment Income
$4,793
Other Revenue
$0
All Other Contributions
$91,318
Change in Net Assets
$-666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,099$12,237-$48,336
Occupancy$22,283$9,085-$31,368
Depreciation Depletion$8,327--$8,327
Office Expenses$4,289$1,237-$5,526
Insurance$894--$894
Fees for Services Accounting-$755-$755
Advertising$632--$632
Travel$159--$159
Other Expenses$4,029$136-$136
Information Technology$58--$58
Total Functional Expenses$76,770$23,450$0$100,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by members of the board delegated with this responsibility”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is responsible for enforcement of its conflict of interest policies.”

Form 990, Page 6, Part VI, Line 19

“The organizations's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Captiva Island Historical Society
EIN
45-2702112
Phone
2394722111
Address
PO BOX 163, CAPTIVA, FL 33924

Signing Officer

Name
Michael Boris
Title
VP & Treasurer
Phone
2394722111
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Boris
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Michael P Miller CPA Pl
Address
14365 HARBOUR LINKS CT UNIT 26C, FORT MYERS, FL 33908
Preparer
Michael P Miller CPA
Phone
2398967749
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education of the public about captiva island”

Form 990, Part IX, Line 11G

“Office administrative service 0 11,700 0 program-advertising/promotion 2,860 0 0 event expenses 27,082 0 0 other costs 537 537 0 program expenses 5,620 0 0 total 36,099 12,237 0”

Raw XML Appendix349 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086227
IRS990ScheduleA/Total509Grp/TotalAmt0453034
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF THE PUBLIC ABOUT CAPTIVA ISLAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD DELEGATED WITH THIS RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF ITS CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE ADMINISTRATIVE SERVICE 0 11,700 0 PROGRAM-ADVERTISING/PROMOTION 2,860 0 0 EVENT EXPENSES 27,082 0 0 OTHER COSTS 537 537 0 PROGRAM EXPENSES 5,620 0 0 TOTAL 36,099 12,237 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsEOYAmt0224807
IRS990/TotalAssetsGrp/BOYAmt0225473
IRS990/TotalAssetsGrp/EOYAmt0224807
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IRS990/TotalContributionsAmt091318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224807
IRS990/TotalOtherProgSrvcExpenseAmt076770
IRS990/TotalProgramServiceExpensesAmt076770
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08236
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224807
IRS990/TravelGrp/ProgramServicesAmt0159
IRS990/TravelGrp/TotalAmt0159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 163
IRS990/USAddress/CityNm0CAPTIVA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033924
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CAPTIVAISLANDHISTORICALSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BORIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394722111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTIVA ISLAND HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0452702112
ReturnHeader/Filer/PhoneNum02394722111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0CAPTIVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454334033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P MILLER CPA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014365 HARBOUR LINKS CT UNIT 26C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033908
ReturnHeader/PreparerPersonGrp/PhoneNum02398967749
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MILLER CPA
ReturnHeader/ReturnTs02025-10-06T11:15:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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