Civic Intelligence

Pinellas County Historical Society Inc.

990EZ • Fiscal year 2020 • EIN 59-1694178

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 08, 2020

P O Box 4862Seminole, FL 33775-4862

(727) 582-2233

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$316,472

Up $7,815 (+2.5%) from 2019

Net Assets

Up

$316,458

Up $17,668 (+5.9%) from 2019

Liabilities

Down

$14

Down $9,853 (-100%) from 2019

Revenue

Down

$43,570

Down $7,800 (-15%) from 2019

Expenses

Down

$25,900

Down $30,353 (-54%) from 2019

Net Income

Up

$17,670

Up $22,553 (+462%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $183,908Liabilities 2010: $9,714Net Assets 2010: $174,1942010Assets 2011: $188,179Liabilities 2011: $10,9072011Assets 2012: $230,494Liabilities 2012: $8,905Net Assets 2012: $221,5892012Assets 2013: $292,734Liabilities 2013: $9,254Net Assets 2013: $283,4802013Assets 2014: $318,902Liabilities 2014: $9,843Net Assets 2014: $309,0592014Assets 2015: $317,159Liabilities 2015: $8,804Net Assets 2015: $308,3552015Assets 2016: $335,547Liabilities 2016: $8,825Net Assets 2016: $326,7222016Assets 2017: $333,797Liabilities 2017: $10,077Net Assets 2017: $323,7202017Assets 2018: $313,825Liabilities 2018: $10,152Net Assets 2018: $303,6732018Assets 2019: $308,657Liabilities 2019: $9,867Net Assets 2019: $298,7902019Assets 2020: $316,472Liabilities 2020: $14Net Assets 2020: $316,4582020Assets 2021: $274,846Net Assets 2021: $274,8462021Assets 2022: $273,790Liabilities 2022: $3,272Net Assets 2022: $270,5182022Assets 2023: $193,541Liabilities 2023: $174Net Assets 2023: $193,3672023Assets 2024: $174,396Net Assets 2024: $174,3962024Assets 2025: $116,192Liabilities 2025: $0Net Assets 2025: $116,1922025

Highlighted filing

2020

Assets$316,472
Liabilities$14
Net Assets$316,458

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $42,924Expenses 2010: $35,567Net Income 2010: $7,3572010Revenue 2011: $62,720Expenses 2011: $66,705Net Income 2011: -$3,9852011Revenue 2012: $95,986Expenses 2012: $51,669Net Income 2012: $44,3172012Revenue 2013: $84,296Expenses 2013: $22,406Net Income 2013: $61,8902013Revenue 2014: $60,304Expenses 2014: $34,725Net Income 2014: $25,5792014Revenue 2015: $35,838Expenses 2015: $36,542Net Income 2015: -$7042015Revenue 2016: $46,526Expenses 2016: $28,157Net Income 2016: $18,3692016Revenue 2017: $27,519Expenses 2017: $30,521Net Income 2017: -$3,0022017Revenue 2018: $22,829Expenses 2018: $42,876Net Income 2018: -$20,0472018Revenue 2019: $51,370Expenses 2019: $56,253Net Income 2019: -$4,8832019Revenue 2020: $43,570Expenses 2020: $25,900Net Income 2020: $17,6702020Revenue 2021: $5,403Expenses 2021: $47,017Net Income 2021: -$41,6142021Revenue 2022: $30,733Expenses 2022: $35,048Net Income 2022: -$4,3152022Revenue 2023: $33,692Expenses 2023: $110,851Net Income 2023: -$77,1592023Revenue 2024: $48,714Expenses 2024: $67,687Net Income 2024: -$18,9732024Revenue 2025: $36,245Expenses 2025: $94,449Net Income 2025: -$58,2042025

Highlighted filing

2020

Revenue$43,570
Expenses$25,900
Net Income$17,670
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$56,862
Mission and Program Overview

Mission

Funding operations of heritage village: education programs; collection of artifacts, archives, and library materials; conservation of buildings and museum materials; interpretive signage; other initiatives to complement the ongoing operations of heritage village.

Funding operations of heritage village: education programs; collection of artifacts, archives, and library materials; conservation of buildings and museum materials; interpretive signage; other initiatives to complement the ongoing operations of heritage village

Program Services

DescriptionGrantsExpenses
FUNDING OPERATIONS OF HERITAGE VILLAGE: EDUCATION PROGRAMS; COLLECTION OF ARTIFACTS, ARCHIVES, AND LIBRARY MATERIALS; CONSERVATION OF BUILDINGS AND MUSEUM MATERIALS; INTERPRETIVE SIGNAGE; OTHER INITIATIVES TO COMPLEMENT THE ONGOING OPERATIONS OF HERITAGE VILLAGE.-$20,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE ALLEN DECEASEDPresident-$0--
ALYCE ALDRIGE1st Vice Pre-$0--
LAURA STETSON2nd Vice Pre-$0--
MELISSA BRUDZINSKITreasurer-$0--
MARGARET MICHAELSRecording Se-$0--
KAREN CALLAHANCorrespndn S-$0--
ROSEMARIE KAFERPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Jubilee$25,829$25,829$5,425$20,404
Total Events$25,829$25,829$5,425$20,404
Filing and Contact Details

Filer

Filer Name
Pinellas County Historical
EIN
59-1694178
Phone
7275822233
Address
P O BOX 4862, SEMINOLE, FL 33775-4862

Signing Officer

Name
Alyce Aldrige
Title
1st Vice President
Phone
7275822233
Signed
2020-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Bollenback & Forret Pa Cpas
Address
1000 PINELLAS ST, CLEARWATER, FL 33756-3433
Preparer
Suzanne E Patrick CPA
Phone
7274465858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Library income 232 amazon smile 39 total 271

Form 990-ez, Part I, Line 16

Gift shop sales non-investment depreciation 219 expenses office supplies 519 administrative annual rep 70 administrative dues & sub 120 administrative insurance 2,168 bank charges 33 hv collections acquisitio 2,531 hv education/living histo 1,965 hv library acquisitions & 4,676 hv professional affiliati 1,820 hv professional fees - ot 1,752 legal and professional 410 licenses and other 61 pchs postage 487 pchs printing and copying 397 ps books for archives fro 177 ps hospitality refreshmen 3,297 ps pchs conservative comm 15 ps pchs sunshine committe 77 ps supplies and materials 75 new resotration comm 324 turner toy restoration 2,324 total 23,517

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,150 5,423 prepaid expenses and deferred charges 2,877 2,484 equipment 5,496 5,496 less accumulated depreciation 4,762 4,982 total 9,761 8,421

Form 990-ez, Part II, Line 26

Deferred revenue 9,800 0 sales tax payable 67 14

Form 990-ez, Part III

Funding operations of heritage village: education programs; collection of artifacts, archives, and library materials; conservation of buildings and museum materials; interpretive signage; other initiatives to complement the ongoing operations of heritage village

Form 990-ez, Part III, Line 28

Funding operations of heritage village: education programs; collection of artifacts, archives, and library materials; conservation of buildings and museum materials; interpretive signage; other initiatives to complement the ongoing operations of heritage village.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY INCOME 232 AMAZON SMILE 39 TOTAL 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP SALES NON-INVESTMENT DEPRECIATION 219 EXPENSES OFFICE SUPPLIES 519 ADMINISTRATIVE ANNUAL REP 70 ADMINISTRATIVE DUES & SUB 120 ADMINISTRATIVE INSURANCE 2,168 BANK CHARGES 33 HV COLLECTIONS ACQUISITIO 2,531 HV EDUCATION/LIVING HISTO 1,965 HV LIBRARY ACQUISITIONS & 4,676 HV PROFESSIONAL AFFILIATI 1,820 HV PROFESSIONAL FEES - OT 1,752 LEGAL AND PROFESSIONAL 410 LICENSES AND OTHER 61 PCHS POSTAGE 487 PCHS PRINTING AND COPYING 397 PS BOOKS FOR ARCHIVES FRO 177 PS HOSPITALITY REFRESHMEN 3,297 PS PCHS CONSERVATIVE COMM 15 PS PCHS SUNSHINE COMMITTE 77 PS SUPPLIES AND MATERIALS 75 NEW RESOTRATION COMM 324 TURNER TOY RESTORATION 2,324 TOTAL 23,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 6,150 5,423 PREPAID EXPENSES AND DEFERRED CHARGES 2,877 2,484 EQUIPMENT 5,496 5,496 LESS ACCUMULATED DEPRECIATION 4,762 4,982 TOTAL 9,761 8,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 9,800 0 SALES TAX PAYABLE 67 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDING OPERATIONS OF HERITAGE VILLAGE: EDUCATION PROGRAMS; COLLECTION OF ARTIFACTS, ARCHIVES, AND LIBRARY MATERIALS; CONSERVATION OF BUILDINGS AND MUSEUM MATERIALS; INTERPRETIVE SIGNAGE; OTHER INITIATIVES TO COMPLEMENT THE ONGOING OPERATIONS OF HERITAGE VILLAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDING OPERATIONS OF HERITAGE VILLAGE: EDUCATION PROGRAMS; COLLECTION OF ARTIFACTS, ARCHIVES, AND LIBRARY MATERIALS; CONSERVATION OF BUILDINGS AND MUSEUM MATERIALS; INTERPRETIVE SIGNAGE; OTHER INITIATIVES TO COMPLEMENT THE ONGOING OPERATIONS OF HERITAGE VILLAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02020-12-14T12:33:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.36$0.94$0.58
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.49$0.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.93$0.34$1.11$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.31$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.05$0.47$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.44$0.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.10$2.99$0.51$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$0.23$0.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.10$3.24$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.09$3.27$0.47$0.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.08$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.10$3.09$0.60$0.35$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.09$2.83$0.84$0.22$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.09$2.22$0.96$0.52$0.44
2011Summary only. Only limited summary data is available for this year.$1.88$0.11$0.63$0.67$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$0.43$0.36$0.07