Stephens County Historical Society Inc.

990EZ • Fiscal year 2011 • EIN 58-1336702

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile TOCCOAHISTORY.COM

160 N Alexander St30577-2372

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

40%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

42%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

51%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets64th percentile

Assets

$222,967

Up $65,958 (+42%) from 2010

Net Assets

$217,671

Up $63,435 (+41%) from 2010

Liabilities

$5,296

Up $2,523 (+91%) from 2010

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin89th percentile

Revenue

$158,432

Up $53,387 (+51%) from 2010

Expenses

$94,997

Up $2,507 (+2.7%) from 2010

Net Income

$63,435

Up $50,880 (+405%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2011

Assets$222,967

Liabilities$5,296

Net Assets$217,671

Open 2011 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$158,432

Expenses$94,997

Net Income$63,435

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To document local history

Filing and Contact Details

Filer

EIN: 58-1336702

Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	22305
IRS990EZ/CashSavingsAndInvestments/EOY	0	26013
IRS990EZ/ContributionsGiftsGrantsEtc	0	73130
IRS990EZ/CostOfGoodsSold	0	36863
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	63435
IRS990EZ/FeesAndOthPymtToIndContractors	0	7629
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	44105
IRS990EZ/GroProfitLossSalesOfInventory	0	25096
IRS990EZ/GrossAmountFromSaleOfAssets	0	44105
IRS990EZ/GrossReceipts	0	195295
IRS990EZ/GrossSalesOfInventory	0	61959
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	96
IRS990EZ/LandAndBuildings/BOY	0	118610
IRS990EZ/LandAndBuildings/EOY	0	177159
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	13198
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	154236
IRS990EZ/NetAssetsOrFundBalancesBOY	0	154236
IRS990EZ/NetAssetsOrFundBalances/EOY	0	217671
IRS990EZ/NetAssetsOrFundBalancesEOY	0	217671
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	22334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	215 WESLEY CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	499 N CURRAHEE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4225 PRATHER BRIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	TOCCOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	TOCCOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	TOCCOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	30577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	30577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	30577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	30528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	2999
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRENDA CARLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAN MERCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PEGGY PELFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	16094
IRS990EZ/OtherAssetsTotal/EOY	0	19795
IRS990EZ/OtherExpensesTotal	0	23476
IRS990EZ/OtherRevenueTotal	0	2807
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO DOCUMENT LOCAL HISTORY
IRS990EZ/PrintingPublicationsPostage	0	8031
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF A WW II MILITARY MUSEUM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO SPONSOR A MILITARY WEEKEND TO REMEMBER THE SERVICE OF WW II VETERANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	TO REMEMBER AND HONOR VETERANS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24275
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2848
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1196
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	33527
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2773
IRS990EZ/SumOfTotalLiabilities/EOY	0	5296
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4225 PRATHER BRIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TOCCOA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30577
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PEGGY PELFREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7062825055
IRS990EZ/TotalAssets/BOY	0	157009
IRS990EZ/TotalAssets/EOY	0	222967
IRS990EZ/TotalExpenses	0	94997
IRS990EZ/TotalProgramServiceExpenses	0	28319
IRS990EZ/TotalRevenue	0	158432
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	TOCCOAHISTORYCOM
IRS990ScheduleA/AmountsSubstContributorsTotal	0	41963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	86328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	11395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	11798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	61293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	23354
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	194168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	96
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	534
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2204
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	87
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	251
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	1080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	4041
IRS990ScheduleA/OtherIncome170/Total	0	5459
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.75410
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.86670
IRS990ScheduleA/PublicSupportTotal170	0	152205
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	86328
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	11395
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	11798
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	61293
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	23354
IRS990ScheduleA/Total170/Total	0	194168
IRS990ScheduleA/TotalSupport	0	201831
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT OTHER 87 RENT 2720
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT REUNION EXPENSES 2848 OFFICE EXPENSE 2575 TELEPHONE 1274 WEB PAGE AND BANK CHGS 2869 VETERANS COFFEE 1196 DUES AND SUBSCRIPTIONS 543 DONATIONS 560 TRAVEL 373 MISCELLANEOUS 3053 SECURITY 536 PAYROLL TAX 2919 ADVERTISING 4279 WAR MUSEUM EXPENSE 451
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID EXPENSE 1740 1963 INVENTORY 14354 17832
IRS990ScheduleO/GeneralExplanation/Explanation	3	BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 207 2714 PAYROLL TAXES 2566 2582
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	581336702
ReturnHeader/Filer/Name/BusinessNameLine1	0	STEPHENS CO HISTORICAL SOCIETY INC
ReturnHeader/Filer/NameControl	0	STEP
ReturnHeader/Filer/USAddress/AddressLine1	0	160 N ALEXANDER ST
ReturnHeader/Filer/USAddress/City	0	TOCCOA
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	305772372
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	BRENDA CARLAN
ReturnHeader/Officer/Phone	0	7062825055
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JACK GREEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 342
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TOCCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30577
ReturnHeader/Preparer/Name	0	JACK GREEN
ReturnHeader/Preparer/Phone	0	7068867143
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-18T11:27:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $222,967
Liabilities: $5,296
Net assets: $217,671
Revenue: $158,432
Expenses: $94,997
Net income: $63,435

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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