Civic Intelligence

Stephens Co Historical Society Inc

EIN 58-1336702 • 501(c)3 • Toccoa, GA

Profile

To document local history

160 N Alexander StToccoa, GA 30577-2372

toccoahistory.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% 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

8.9%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$273,630

Up $22,316 (+8.9%) from 2023

Liabilities

Up

$6,903

Up $6,193 (+872%) from 2023

Net Assets

Up

$266,727

Up $16,123 (+6.4%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$152,502

Up $23,743 (+18%) from 2023

Expenses

Up

$136,379

Up $22,922 (+20%) from 2023

Net Income

Up

$16,123

Up $821 (+5.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $157,009Liabilities 2010: $2,773Net Assets 2010: $154,2362010Assets 2011: $222,967Liabilities 2011: $5,296Net Assets 2011: $217,6712011Assets 2012: $231,865Liabilities 2012: $2,729Net Assets 2012: $229,1362012Assets 2013: $222,259Liabilities 2013: $3,025Net Assets 2013: $219,2342013Assets 2014: $223,147Liabilities 2014: $5,798Net Assets 2014: $217,3492014Assets 2015: $215,259Liabilities 2015: $5,299Net Assets 2015: $209,9602015Assets 2016: $163,272Liabilities 2016: $6,440Net Assets 2016: $156,8322016Assets 2017: $187,329Liabilities 2017: $23,679Net Assets 2017: $163,6502017Assets 2018: $193,346Liabilities 2018: $18,664Net Assets 2018: $174,6822018Assets 2019: $212,450Liabilities 2019: $15,291Net Assets 2019: $197,1592019Assets 2020: $225,877Liabilities 2020: $17,611Net Assets 2020: $208,2662020Assets 2021: $248,755Liabilities 2021: $15,179Net Assets 2021: $233,5762021Assets 2022: $250,833Liabilities 2022: $15,531Net Assets 2022: $235,3022022Assets 2023: $251,314Liabilities 2023: $710Net Assets 2023: $250,6042023Assets 2024: $273,630Liabilities 2024: $6,903Net Assets 2024: $266,7272024

Highlighted filing

2024

Assets$273,630
Liabilities$6,903
Net Assets$266,727
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $105,045Expenses 2010: $92,490Net Income 2010: $12,5552010Revenue 2011: $158,432Expenses 2011: $94,997Net Income 2011: $63,4352011Revenue 2012: $105,438Expenses 2012: $93,973Net Income 2012: $11,4652012Revenue 2013: $82,364Expenses 2013: $92,266Net Income 2013: -$9,9022013Revenue 2014: $106,433Expenses 2014: $108,318Net Income 2014: -$1,8852014Revenue 2015: $83,875Expenses 2015: $91,264Net Income 2015: -$7,3892015Revenue 2016: $115,519Expenses 2016: $112,876Net Income 2016: $2,6432016Revenue 2017: $117,046Expenses 2017: $110,228Net Income 2017: $6,8182017Revenue 2018: $112,958Expenses 2018: $101,926Net Income 2018: $11,0322018Revenue 2019: $127,902Expenses 2019: $105,425Net Income 2019: $22,4772019Revenue 2020: $105,860Expenses 2020: $94,753Net Income 2020: $11,1072020Revenue 2021: $128,337Expenses 2021: $103,027Net Income 2021: $25,3102021Revenue 2022: $121,942Expenses 2022: $120,216Net Income 2022: $1,7262022Revenue 2023: $128,759Expenses 2023: $113,457Net Income 2023: $15,3022023Revenue 2024: $152,502Expenses 2024: $136,379Net Income 2024: $16,1232024

Highlighted filing

2024

Revenue$152,502
Expenses$136,379
Net Income$16,123
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$273,630
Liabilities
$6,903
Net assets
$266,727
Revenue
$152,502
Expenses
$136,379
Net income
$16,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.67$1.53$1.36$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$1.29$1.13$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.16$2.35$1.22$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$1.28$1.03$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.08$1.06$0.95$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.97$1.28$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.75$1.13$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.24$1.64$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.84$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$1.06$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$0.82$0.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$1.05$0.94$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.05$2.18$1.58$0.95$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$1.05$0.92$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$183,561
Mission and Program Overview

Mission

To document local history

Program Services

DescriptionGrantsExpenses
OPERATION OF A WW II MILITARY MUSEUM-$66,845
TO REMEMBER AND HONOR VETERANS-$12,048
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE MOSELEYPresidentPT$0--
LYN HACKVice PresidentPT$0--
BOB MAGEETreasurerPT$0--
ANDREA DALRYMPLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Stephens Co Historical Society Inc
EIN
58-1336702
In Care Of
% LYN HACK
Phone
7062825055
Address
160 N ALEXANDER ST, TOCCOA, GA 30577-2372

Signing Officer

Name
Lyn Hack
Title
Vice President
Phone
7062825055
Signed
2025-06-06
Discuss with paid preparer
No

Preparer

Firm
Jack P Green CPA
Address
PO BOX 342, Toccoa, GA 30577
Preparer
Jack Green
Phone
7068867143
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSPONSORS FOR COFFEE 1,500”

Description of other expenses Part I line 16

“Description AmountADVERTISING 3,644RENT 3,167CONSULTING 6,017GIFTS 375TRAILER 13DUES 537OFFICE 10,920INSURANCE 1,613INTERNET PHONES 2,217DONATIONS 1,040POSTAGE 1,169CREDIT CARD FEES 8,213CURRAHEE CHALLENGE 1,902MILITARY WEEKEND 9,105AWARDS 60”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 36,188 40,724OTHER 3,200 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMISCELLEOUS 710 6,903”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07062825055
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOCCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0305772372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012914
IRS990EZ/CostOfGoodsSoldAmt031059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251314
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt092655
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IRS990EZ/GrossSalesOfInventoryAmt0123714
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0274
IRS990EZ/LandAndBuildingsGrp/BOYAmt0155220
IRS990EZ/LandAndBuildingsGrp/EOYAmt0155220
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266727
IRS990EZ/OccupancyRentUtltsAndMaintAmt019362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYN HACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA DALRYMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040724
IRS990EZ/OtherExpensesTotalAmt049992
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DOCUMENT LOCAL HISTORY
IRS990EZ/ProgramServiceRevenueAmt039854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A WW II MILITARY MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO REMEMBER AND HONOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112048
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt066650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136379
IRS990EZ/TotalProgramServiceExpensesAmt078893
IRS990EZ/TotalRevenueAmt0152502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TOCCOAHISTORY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028845
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012914
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154768
IRS990ScheduleA/TotalSupportAmt0155077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPONSORS FOR COFFEE 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 3,644RENT 3,167CONSULTING 6,017GIFTS 375TRAILER 13DUES 537OFFICE 10,920INSURANCE 1,613INTERNET PHONES 2,217DONATIONS 1,040POSTAGE 1,169CREDIT CARD FEES 8,213CURRAHEE CHALLENGE 1,902MILITARY WEEKEND 9,105AWARDS 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 36,188 40,724OTHER 3,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMISCELLEOUS 710 6,903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN HACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062825055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS CO HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0581336702
ReturnHeader/Filer/InCareOfNm0% LYN HACK
ReturnHeader/Filer/PhoneNum07062825055
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ReturnHeader/Filer/USAddress/CityNm0TOCCOA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581375631
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toccoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068867143
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-06T10:32:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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