Civic Intelligence

Stephens County Historical Society Inc.

990EZ • Fiscal year 2013 • EIN 58-1336702

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileTOCCOAHISTORY.COM
160 N Alexander St30577-2372

(706) 282-5055

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$222,259

Down $9,606 (-4.1%) from 2012

Net Assets

Down

$219,234

Down $9,902 (-4.3%) from 2012

Liabilities

Up

$3,025

Up $296 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$82,364

Down $23,074 (-22%) from 2012

Expenses

Down

$92,266

Down $1,707 (-1.8%) from 2012

Net Income

Down

-$9,902

Down $21,367 (-186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$222,259
Liabilities$3,025
Net Assets$219,234
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$82,364
Expenses$92,266
Net Income-$9,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$119,283
Mission and Program Overview

Mission

To document local history

Program Services

DescriptionGrantsExpenses
OPERATION OF A WW II MILITARY MUSEUM-$22,086
TO SPONSOR A MILITARY WEEKEND TO REMEMBER THE SERVICE OF WW II VETERANS-$8,207
TO REMEMBER AND HONOR VETERANS-$1,314
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA CARLANDirectorPT$0--
CINDI TATUMPresident-$0--
PEGGY PELFREYTreasurerPT$0--
Filing and Contact Details

Filer

EIN
58-1336702

Signing Officer

Name
Brenda Carlan
Title
Director
Phone
7062825055
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Jack Green
Phone
7068867143
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother 1,613”

Description of other expenses Part I line 16

“Description amountadvertising 8,029office expense 3,814telephone 1,625news letter 985dues and subscriptions 293travel 1,324miscellaneous 912”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expense 456 913inventory 17,159 17,425accounts receivable 993 187”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartaxes payable 2,729 3,025”

Raw XML Appendix162 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/PersonNm0PEGGY PELFREY
IRS990EZ/BooksInCareOfDetail/PhoneNum07062825055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104225 PRATHER BRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TOCCOA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015401
IRS990EZ/CostOfGoodsSoldAmt036919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9902
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt042859
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014409
IRS990EZ/GrossReceiptsAmt0119283
IRS990EZ/GrossSalesOfInventoryAmt051328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182351
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191524
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08048
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219234
IRS990EZ/OccupancyRentUtltsAndMaintAmt022086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA CARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDI TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY PELFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018608
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018525
IRS990EZ/OtherExpensesTotalAmt016982
IRS990EZ/OtherRevenueTotalAmt01613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DOCUMENT LOCAL HISTORY
IRS990EZ/PrintingPublicationsPostageAmt05597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A WW II MILITARY MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SPONSOR A MILITARY WEEKEND TO REMEMBER THE SERVICE OF WW II VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO REMEMBER AND HONOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037651
IRS990EZ/SaleOfAssetsGrossAmt042859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092266
IRS990EZ/TotalProgramServiceExpensesAmt031607
IRS990EZ/TotalRevenueAmt082364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TOCCOAHISTORY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70080
IRS990ScheduleA/PublicSupportPY170Pct00.76620
IRS990ScheduleA/PublicSupportTotal170Amt0110024
IRS990ScheduleA/SubstantialContributorsTotAmt042860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152884
IRS990ScheduleA/TotalSupportAmt0156997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 1,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 8,029OFFICE EXPENSE 3,814TELEPHONE 1,625NEWS LETTER 985DUES AND SUBSCRIPTIONS 293TRAVEL 1,324MISCELLANEOUS 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 456 913INVENTORY 17,159 17,425ACCOUNTS RECEIVABLE 993 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTAXES PAYABLE 2,729 3,025
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA CARLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062825055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPHENS CO HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0581336702
ReturnHeader/Filer/USAddress/AddressLine10160 N ALEXANDER ST
ReturnHeader/Filer/USAddress/City0TOCCOA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0305772372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581375631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACK GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOCCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068867143
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T10:26:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,259
Liabilities
$3,025
Net assets
$219,234
Revenue
$82,364
Expenses
$92,266
Net income
-$9,902
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits